- MD Anderson Cancer Center (Houston, TX)
- …or near the Houston area and available to work onsite as needed. The Lead Auditor plans, coordinates, administers, and communicates results of larger, complex ... include three years of direct auditing experience and one year of lead /supervisory experience. With preferred degree, three years of direct auditing experience and… more
- The City of Houston (Houston, TX)
- …(6) years of audit related experience is required with one (1) year in a lead auditor and/or audit supervisory capacity. An advanced degree may substitute for ... than 7 years + 7 years or more 06 Select from below your experience as a lead auditor or audit supervisor. + No experience + Less than 1 year + At least 1 year… more
- Elevance Health (Houston, TX)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior** **Location:** Elevance Health operates in a...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- GE Vernova (Houston, TX)
- …(5-why, 8D root cause analysis) and quality management systems such as ISO 9001:2015) lead auditor training. + You are someone who is proactive, not easily ... technical & manufacturing capabilities through holistic process audits and lead /execute first piece qualifications including design reviews, special process audits,… more
- Elevance Health (Houston, TX)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... duties may include, but are not limited to:** + Lead the development and execution of high-quality assessments of...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Bechtel Corporation (Houston, TX)
- …quality program/plan including, pre-award assessments of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor ... with formal training and experience conducting audits of QMS systems. Lead ISO 9001 Auditor Certification is desired. + Ability to plan, organize, implement, and… more
- Capgemini (Houston, TX)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... core solution related metrics to approvers . Supports Sales Lead in pre-qualification activities, including ROM costing and early...SoW and SLA among other documents . Supports Tower Lead with 3rd parties' direct engagements when needed .… more
- Powell Industries, Inc. (Houston, TX)
- …and external stakeholders. + Organize and conduct internal quality audits + Act as Lead Auditor for internal quality audits + Conduct vendor audits + Meet ... develop corrective actions, and ensure compliance with regulatory requirements. They lead strategic initiatives that drive safety, quality, on time delivery, and… more
- House of Blues (Houston, TX)
- …preferably Tuesdays and Wednesdays of each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned audit engagement + Assist ... in testing and evaluation of internal controls related to the Group's accounting and financial reporting information technology systems in accordance with Sarbanes-Oxley. + Assist with the preparation of audit test plans, data analytics, uploading data and… more
- Elevance Health (Houston, TX)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ Alternate locations may be considered. This position will work in a ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- House of Blues (Houston, TX)
- …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 Global IT Internal Audit ... environment as working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit, timely on-site or… more
- Deloitte (Houston, TX)
- Advisory Information Technology Auditor - Manager Global Mobility Program: The Deloitte US Firms and other Member Firms are working together to identify, select, and ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial Advisory… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 - 3 ... and a detailed understanding of processes and procedures being audited. + Assist lead auditors in identifying potential risk areas and developing audit procedures to… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Perform a variety of operational audits under the supervision of the project lead , by performing tasks such as planning, execution of audit program and providing ... input/data analysis for audit reports. + Analyze complex data, evaluate information, draw logical conclusions to identify improvements to business processes and financial reporting. + Continuously improve internal audit approaches, tools and methodologies, and… more
- Molina Healthcare (Houston, TX)
- …+ Performs the lead role of the HEDIS medical record review overreader/ auditor which includes ongoing review of records reviewed and data entered by the ... **Job Description** **Job Summary** Molina's Quality Improvement Lead Overreader conducts oversight and audits of the data collected and abstracted from medical… more
- Elevance Health (Houston, TX)
- **Audit & Reimbursement Lead ** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... Medicaid Services to transform federal health programs. The **Audit and Reimbursement Lead ** will support our Medicare Administrative Contract (MAC) with the federal… more
- Deloitte (Houston, TX)
- Confidentiality & Privacy (C&P) is seeking a Lead Specialist to support the strategic priorities and mitigation of confidentiality and privacy risks across the ... Managing risk across the Deloitte US firms is of utmost importance. As a lead specialist in National Risk, you will help to proactively identify, mitigate, manage,… more
- Amazon (Houston, TX)
- …and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to ... automating compliance in the AWS environment. - Insights - Lead efforts with AWS engineering, support and business teams...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Elevance Health (Houston, TX)
- …desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, may ... creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are… more
- Deloitte (Houston, TX)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... consulting, or regulatory compliance experience + A demonstrated ability to lead , coordinate, and prioritize amidst multiple projects Information for applicants with… more