Senior Internal Auditor Nexstar Media Group Inc.Senior Internal AuditorIrving, TXThe Senior Internal Auditor will support Nexstar Media Group's Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the Company's annual Sarbanes-Oxley compliance program, while also supporting other audit and advisory projects depending on business needs and, department priorities.
Senior Internal Auditor Noble Corp PlcSenior Internal AuditorHouston, TXDevelop a working understanding of the organization's end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement. Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.
Senior Internal Auditor ArcelorMittal SASenior Internal AuditorPORTLAND, TXServe as Senior SOx specialist, assisting with design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM/NS Calvert. Manage significant parts of audits, from planning to closing meetings, including risk assessments, audit plans, and mentoring junior auditors.
Auditor II Service Corporation InternationalAuditor IIHouston, TXMay lead small scope and lesser impact audits; escalates significant concerns and issues to audit management. Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations.
Provider Experience Technology Auditor Texas Health and Human Services CommissionProvider Experience Technology AuditorAustin, TX$6,377.50–$9,166.66Brief Job Description: The Texas Health and Human Services Commission (HHSC) Medicaid CHIP Services (MCS) division seeks a highly qualified candidate for the position of Provider Experience Technology Auditor (Technology Auditor III), reporting to the Director of Provider Experience for Operations. Registrations, Licensure Requirements or Certifications: Preferred: Certified Information Systems Auditor, Certified Internal Auditor, Certified Government Auditing Professional, Lean Six Sigma Green or Black Belt certification, Certified Information Systems Security Professional, or related certification.
Auditor Service Corporation InternationalAuditorHouston, TXMay lead small scope and lesser impact audits; escalates significant concerns and issues to audit management. Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations.
Associate Auditor Texas Health and Human Services CommissionAssociate AuditorAustin, TX$4,523.16–$5,500Working toward becoming or achieved designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Inspector General Auditor (CIGA), Certified Forensic Accountant (CFA), or Certified Financial Forensic (CFF). Experience in performance auditing, public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, accounting and business processes, or HHS and DFPS programs.
ACA/ Internal Auditor Cameron CountyACA/ Internal AuditorBrownsville, TX$49,000–$57,468 / yearAbility to communicate effectively with diverse groups of individuals utilizing tact and diplomacy; ability to effectively respond to questions and complaints; good working knowledge of general office administration, proper application of grammar skills, and ability to communicate effectively; ability to work independent of direct daily supervision; ability to understand state and federal laws, rules and regulations as they apply to County Government; must be able to extract and interpret financial data, develop and follow procedures that comply with laws, regulations, and County objectives; skills in the operation of a personal computer and basic office equipment; ability to adjust rapidly to fluctuating situations, and multiple simultaneous projects; ability to organize work, set priorities, meets critical deadlines, and follows up assignments with minimum direction; ability to work in compliance with departmental policies and procedures; ability to establish and maintain effective working relationships with co-workers, County employees, Elected/Appointed Officials, governmental representatives, constituents, outside agencies, and the general public. Be involved in internal audits, perform on site visits for various County departments; aid departments in improving internal controls, financial reporting and other related duties as required; familiar with budget preparation as well as federal and state grant compliance; special projects as assigned.
Internal Auditor ATI IncInternal AuditorDallas, TXAs a Staff Auditor you''ll take a thought-leader approach in being able to provide solutions based on data and business processes and, along with the Internal Audit team, bring assurance, insight, and objectivity to achieve our goals and objectives operationally, financially and within compliance. A goal of our internal audit group is to offer a rewarding opportunity to learn our business and provide our auditors with the knowledge and expertise to develop and seek growth opportunity in higher level roles, either within the Internal Audit department or another company position.
Internal Auditor Conroe City CouncilInternal AuditorConroe, TXThe work is sedentary and requires the ability to up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Additionally, the following physical abilities are required: fingering, hearing, mental acuity, reaching, speaking, standing, talking, visual acuity, and walking.
Senior Internal Auditor Noble CorporationSenior Internal AuditorHouston, TXDevelop a working understanding of the organization's end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement. Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.
Internal Auditor TETRA Technologies IncInternal AuditorThe Woodlands, TXIn addition to providing products and services to the oil and gas industry and calcium chloride for diverse applications, TETRA is expanding into the low-carbon energy market with chemistry expertise, key mineral acreage, and global infrastructure, helping to meet the demand for sustainable energy in the twenty-first century. Founded in 1981, TETRA (NYSE: TTI) is an energy services and solutions company focused on developing environmentally conscious services and solutions that help make peoples lives better.
Internal Audit, GBM Private Technology Auditor, Associate, Dallas The Goldman Sachs Group IncInternal Audit, GBM Private Technology Auditor, Associate, DallasDallas, TXWe are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.\n \nRESPONSIBILITIES\n\n 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience\n BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology\n Strong written and verbal communication skills\n Understanding of software development concepts and system architecture\n High level understanding of databases, operating systems and messaging\n Proficiency in data analysis using Excel or SQL\n \nSKILLS AND RELEVANT EXPERIENCE\n\n Basic understanding of financial market and products\n Ability to review code (Java, C++, Python, etc.)\n Experience with Data Analytics tools and techniques\n Relevant certification or industry accreditation (e.g. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.\n \nYOUR IMPACT\n \nAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.
Audit Project Manager (Auditor IV-V) State Auditor's OfficeAudit Project Manager (Auditor IV-V)Austin, TX$71,000–$145,221.48 / yearThe Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets.
Senior Internal Auditor Atlas Energy Solutions Inc.Senior Internal AuditorAustin, TXHeadquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects.
AVP Consumer Compliance Senior Auditor First Financial BanksharesAVP Consumer Compliance Senior AuditorAbilene, TXSCOPE/CONTACTS: The AVP Consumer Compliance/BSA/AML Senior Auditor is responsible for the execution and support of risk-based audits over Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Office of Foreign Assets Control (OFAC), and regulatory compliance, as well as assisting Internal Audit team where necessary. Evaluate the design and operating effectiveness of internal controls related to BSA/AML, including but not limited to, sanctions, suspicious activity reporting (SAR), customer due diligence (CDD), enhanced due diligence (EDD), transaction monitoring, currency transaction reporting (CTR), 314(a) / 314(b), OFAC etc.
Senior Internal Auditor Harris Health SystemSenior Internal AuditorHouston, TXCommunity Health Choice (HMO D-SNP), a Medicare Advantage Dual Special Needs plan for people with both Medicare and Medicaid that combines Medicare Part A and Part B benefits, Medicare Part D prescription drug coverage, and Medicaid benefits with additional health benefits like dental, vision, transportation, and more. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs: ' Medicaid State of Texas Access Reform (STAR) program for low-income children and pregnant women.
Internal Auditor San Benito Consolidated Independent School DistrictInternal AuditorSan Benito, TXid='p2958_'>Internal Auditor JobID: 2958. Location: San Benito Central Office.
Healthcare Delivery Auditor Central HealthHealthcare Delivery AuditorAustin, TexasFull timeOverview: The Healthcare Delivery Auditor supports Central Health’s mission to provide access to high-quality care for underserved populations by conducting internal audits of healthcare delivery programs and clinical services. This position is responsible for evaluating the effectiveness of internal controls, operational workflows, and compliance with applicable regulations, with a focus on chart audits, service documentation, provider billing practices, and care coordination processes.
Senior IT Auditor HCC Life Insurance CompanySenior IT AuditorHouston, TXWith more than 50 years of sustained growth and profitability, and offices across the United States, the United Kingdom, Europe, and other international locations, we offer more than 100 classes of specialty insurance-covering everything from the crops that feed us and the concerts that entertain us to rescuing travelers abroad. These audits are related to cybersecurity, application reviews, IT infrastructure reviews, cloud security, API controls, DevOps platform reviews, databases reviews, operating system reviews, IT Governance, AI, and integrated business audits.