- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Staff Internal Auditor who will work as an integral part of our ... Americas Internal Audit team. Confident in nature, the successful candidate...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- ISC2 (Austin, TX)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- Alamo Group Inc. (Seguin, TX)
- **Alamo Group Inc.** is now accepting applications to fill the position of **Corporate Staff Auditor ** at its Corporate Headquarters in Seguin, TX (25 miles east ... of San Antonio, TX). Under general direction, the ** Staff Auditor ** will review and analyze the...necessary **The ideal candidate will have/be:** 1. Knowledge of internal audit practices, principles and procedures, including audit planning… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform audit assignments. This role Identifies problems for ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Capital One (Plano, TX)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Plano 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit… more
- House of Blues (Houston, TX)
- …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 Global IT ... Internal Audit team. Confident in nature, the successful candidate...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- Fannie Mae (Plano, TX)
- …the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your ... and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk, and control environments. * Engage in continuous risk… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal...and efficiency audits, special audits, and investigations through subordinate staff and managers; ensures the quality and accuracy of… more
- Humana (Austin, TX)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. Working towards CPA/CIA certifications is ... preferred. Work Experiences: + 1-3+ years of experience in the areas of internal audit, public accounting, or relevant business experience. Skills: + Basic knowledge… more
- Clean Harbors (Plano, TX)
- Clean Harbors is looking for a **Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... of a varied and difficult nature. Conducts, or is responsible for, project staff involved in the examination of a wide variety of activities. Examines records,… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr. IT Auditor will play a ... to IT and technology aspects of operational audits. * Provide advice on internal controls and evaluate systems under development. * Follow up on previous audits… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Lighting Auditor Job Details Level Experienced Job Location 30 Dallas - DALLAS, TX Remote Type N/A Position Type Full Time Education Level Bachelor's Degree Salary ... services, electrical construction, and energy management solutions we are expanding our staff and seeking aLighting Auditorto join theFSG - Dallas team. Job… more
- Amazon (Austin, TX)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment services. *… more
- Citigroup (Irving, TX)
- …policies, and local regulations to provide timely audit assurance + Help develop internal audit staff , and provide coaching to team members + Challenge ... The Senior Auditor is responsible for performing moderately complex audits...+ Bachelor's/University degree or equivalent experience\#NAMInternalAudit **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time… more
- Baylor Scott & White Health (Dallas, TX)
- …updates; revises training programs to incorporate changes. + Partners with appropriate internal and external staff members to conceptualize new procedures or ... **JOB SUMMARY** The Access Services Auditor is accountable for improving the accuracy and...financial information captured at registration. + Provides feedback to staff , identify trends and training needs, report results to… more
- UNUM (Austin, TX)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
- Highmark Health (Austin, TX)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- House of Blues (Houston, TX)
- …committed to working effectively as a team, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global ... Internal Audit department. Our leadership team are open and...needed, as well as shadow and communicate effectively with staff at all levels to quickly understand business processes,… more
- Scottish Rite for Children (Dallas, TX)
- …with physicians, fellows, residents, allied health staff and working closely with Internal Coding Auditor and HIM coding staff + Collaborates with ... assigned by HIM Leadership; acts as a resource to staff . + Provide clinical documentation integrity education and training...material to ensure is consistency for providers and coding staff + Promotes clarification of clinical documentation by use… more