- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This… more
- Lincoln Financial (Austin, TX)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- Datavant (Austin, TX)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... and determines compliance with company policies and procedures as well as legal and regulatory requirements through the completion of financial, operational, and… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of areas including, accounting and financial, the midstream energy business, legal and regulatory, information technology, communication, safety, human resources and… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Citizens (Irving, TX)
- Description As the Home Mortgage Correspondent Lending Qualified Mortgage Auditor you will work to understand, monitor and process requests that relate to high ... risk or complex processes. You will work within established...process and ensure a positive customer experience. As a senior member of the team you are also expected… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Highmark Health (Austin, TX)
- …strategy, proactively identifies and addresses risk in partnership with the risk operations and legal functions, and the business leaders.Serves as a ... single point of contact to respond and intake risk from the senior leadership team, and...risk treatment and corrective action plans. Work with legal counsel to ensure timely notice or disclosure of… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ... role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk ...Enterprise Risk Management frameworks + Certified Enterprise Risk Professional or Certified Internal Auditor or… more
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