- Charles Schwab (Westlake, TX)
- …and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares responsibility for regulatory agency interactions,… 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 ... other areas associated with company functions. + Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company's Ethics 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 ... the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and regulatory… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT systems, and… more
- Humana (Austin, TX)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal...Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on… more
- Molina Healthcare (Fort Worth, TX)
- …* Nursing License (RN may be preferred for specific roles) * Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested ... prospective and retrospective programs. + Communicates with the Molina Plan Senior Leadership Team, including the Plan President, Chief Medical Officer, national… more
- Weatherford (Houston, TX)
- …integral part of the Assurance team in performing financial, operational, and compliance audits. Will assist Assurance team members and leadership in executing the ... Preparing and reviewing (includes self-review) audit files and audit reports in compliance with departmental standards as well as the International Standards for the… more
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