- Aramco Services Company (Houston, TX)
- …assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT… more
- Fresenius Medical Center (Plano, TX)
- …administrative support in compliance with company policies and procedures. The Internal Auditor I provides guidance and leadership to ensure performance is ... your home location _within the United States_ Must have Senior level Medical AR and Insurance Verification experience PURPOSE...AR and Insurance Verification experience PURPOSE AND SCOPE: An Internal Auditor I is responsible for assisting,… 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 company. Working closely with both junior and other senior members of the team, this person will evaluate...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls, and/or Compliance… more
- Humana (Austin, TX)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Cherry Bekaert (Austin, TX)
- …we have an excellent opportunity for a ** Senior Associate (Consumer Compliance )** to join our team providing internal audit, regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... Analyst role will partner with the organization to identify internal controls, assess those controls, consider compliance ...committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,… more
- HP Inc. (Spring, TX)
- …FedRamp, NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, ... Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead… more
- Highmark Health (Austin, TX)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- Sedgwick (Austin, TX)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... for assigned areas to address high risk, working with senior management and all levels of the organization. +...Supports RFP responses and contract negotiation with respect to internal controls and reporting on compliance matters.… more
- CVS Health (Austin, TX)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... Assurance (TCA) Internal Audit team and will participate in the execution...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more