- Lincoln Financial (Austin, TX)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management , control and governance processes. SCOPE: Under the general ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… 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 ... by the Internal Audit Department for the benefit of management and our external auditors. + Trains and develops...legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as… 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 ... required training courses. + Partner with the business units, management and other members of the IA team to...projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan.… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries.… more
- HP Inc. (Spring, TX)
- …drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...recommendations, and insights to stakeholders at all levels, including senior management . + **Dynamic Leadership and Team… more
- UNUM (Austin, TX)
- …advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- CVS Health (Austin, TX)
- …all with heart, each and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing risk adjustment efforts. ... Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in… more
- Weatherford (Houston, TX)
- …Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics ... design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational objectives. The… more