- Elevance Health (Houston, TX)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service quality excellence… more
- HP Inc. (Spring, TX)
- …Audit Committee and Executive Council. Reviews and reports on the adequacy of internal controls, the accuracy of transactions, effective and efficient use of HP ... regulations. Reviews and provides recommendations for improving compliance of key internal processes with predefined standards. Provides assertion on mitigated risk… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. + Minimum of 6 years of ... continuous learning and development. + Serve as a subject matter expert on internal controls, compliance, and audit-related matters. Requirements Internal … more
- Discover (Houston, TX)
- …experience in People Management + Certification in Control Self-Assessment, Certified Internal Auditor , Certified Public Accountant (CPA), Certified Regulatory ... to manage operational, financial, and compliance risks. + Acts as subject matter expert on efficient processes to maintain an accurate library of PULSE's risks and… more
- Entergy (The Woodlands, TX)
- …for verification and audit of security controls for third-party vendors and internal Entergy projects. They perform assessments, verifications, reviews and audits of ... Lead assessment of vendor risks, develop mitigation plans and partner with internal stakeholders to assign monitoring responsibility 9. Partner with Business Units &… more
- Woodforest National Bank (The Woodlands, TX)
- …to improve the existing practices of the organization. Serves as subject matter expert in the IT area and performs continuous monitoring of this area throughout ... and driving the completion of the annual IT audit plan. . Represents Internal Audit on various IT projects and initiatives, including the participation in risk… more
- AECOM (Houston, TX)
- …**About AECOM's Environment Business Line** Join AECOM to be part of an expert global team who is connected through a well-developed, worldwide, internal ... its application. + Certified Safety Professional (CSP) or Certified Process Safety Auditor (CPSA) credentials. **Additional Information** + Due to the nature of the… more
- Grundfos (Brookshire, TX)
- …efforts throughout the organization, spanning different geographical areas, departments, and expert hubs. This includes 1:1 meetings with Plant EHS and status ... imagine that you have: + Master's degree or bachelor's degree + Head auditor possessing credentials in diverse ISO standards + NEBOSH Diploma/Certificate, Board of… more