- McDermott (Houston, TX)
- …responsible for assisting in the conduct of financial, operational, business process or compliance audit activities or to conduct a review independently when ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...business units and projects, including internal control procedures and compliance with Company policies + Assist in the execution… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure compliance with meticulous standards, and provide valuable insights ... Oversee the preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement budgets, ensuring projects… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the ... advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit ...a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to,… more
- NTT DATA North America (Austin, TX)
- …NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual ... Compliance Program Strategy** + Develop and maintain an effective audit and compliance program strategy aligned with State of Texas DIR requirements, TX-RAMP,… more
- US Tech Solutions (Mountain View, CA)
- … compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across ... track, and report on key performance indicators (KPIs) and compliance metrics to measure program health and audit... compliance metrics to measure program health and audit readiness progress. + Regularly communicate program status updates,… more
- Centene Corporation (Tallahassee, FL)
- …+ Complies with all policies and standards. **Education/Experience:** + Bachelor's Degree Audit , Compliance , Legal or related field; or equivalent experience ... required + 3+ years Audit , risk adjustment and/or compliance required + Previous experience in risk adjustment oversight and/or coding planning preferred +… more
- The Walt Disney Company (Santa Monica, CA)
- …of 8 years of IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in people managing + Thorough understanding of SOX ... secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- Highmark Health (Austin, TX)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Humana (Springfield, IL)
- …Humana's organization. This role is responsible for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory ... of Internal Audit + Execution of audits and reviews in compliance with Global Audit Standards and the Code of Ethics developed by the Institute of Internal… more
- embecta (Parsippany, NJ)
- …a culture of continuous learning, ethical conduct, and professional excellence across the audit team. + **Performance Management & Compliance ** + Establish and ... fostering a culture of accountability and growth. + Deep expertise in **financial audit principles** , including Sarbanes-Oxley (SOX) compliance , paired with a… more