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Keywords IT Audit, Cloud Audit, SOX ITGC, FFIEC, NIST CSF, ISO 27001, COBIT, AWS, Azure, GCP, IAM, Logging, SIEM, Control Testing, Evidence, Dallas. You will execute ITGC and cloud and cyber audits across regional banks and payments clients with strong demand for cloud control assurance and automated evidence.

HOUR

FinTrust Connect

IT Auditor Cloud and Cyber -Dallas, TX -Hybrid or Remote in the U.S.

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Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.

YEAR

Capital One Financial Corp

Senior Staff Auditor - Credit Risk Management (Hybrid)

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Selby Jennings Ltd

Senior Internal Auditor

As a Senior Auditor Associate on the Home Lending and Auto audit team within Internal Audit, you will participate in and lead key aspects of the audit lifecycle - including planning, fieldwork, testing, reporting, and continuous monitoring - for one of the firm''s most critical consumer lending businesses. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

JPMorgan Chase & Co

Home Lending / Auto Senior Auditor

As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.

Senior Auditor - Consumer & Community Banking

This team supports the Private Bank, which delivers tailored financial advice to high-net-worth clients and families; Wealth Management Solutions, which provides investment expertise and global market insights; and Workplace Solutions, a leading cloud-based share plan administration platform. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex and sensitive issues to senior management.

Senior Auditor

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Drive continual quality improvement as measured by quality key performance indicators including internal and external audits and company quality metrics.

NFI Industries Inc

Quality Auditor

HollyFrontier also owns a 57% limited partner interest and a non-economic general partner interest in Holly Energy Partners, L.P., a master limited partnership that provides petroleum product and crude oil transportation, terminal line, storage and throughput services to the petroleum industry, including HollyFrontier Corporation subsidiaries. HollyFrontier owns and operates refineries located in Kansas, Oklahoma, New Mexico, and Utah and markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states.

HF Sinclair

Compliance Auditor Lead

In executing the responsibilities of this position, the incumbent collects, examines and analyzes data for audits of existing and new information technology (IT) which vary in degree of complexity and which require a high order of analytical, interpretive, and/or constructive thinking in varied situations. Strong general understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.

We began in 1910 as a regional source of capital for the energy industry; we’ve become one of the strongest, most vibrant financial institutions in the country, fueling economic growth and security across the American Midwest and Southwest. From our roots in Tulsa, Oklahoma, we’ve grown into a leading provider of sophisticated financial solutions to businesses, institutions and individuals across the country.
We are nimble and responsive to changing market and industry conditions, while taking time to build enduring relationships with our clients.
We believe that no financial challenge is too big and no opportunity too small to make an impact. We are guided by our commitment to serving our clients, providing a positive work environment for our employees and making a difference in the communities we serve.

BOK Financial Corp.

Senior Auditor - Info Technology

This role requires a keen eye for detail, a deep understanding of quality assurance principles, and the ability to work collaboratively across teams to drive continuous improvement. Strong computer skills, including the ability to navigate production software, understand workflow processes, and accurately interpret job tickets.

PCI Group Inc

QUALITY ASSURANCE AUDITOR | MON-FRI

Working closely with SOX leadership, Corporate Accounting, Internal Audit, and external auditors, the consultant will play an important role in maintaining audit readiness, ensuring accurate compliance documentation, and supporting the organization's ongoing SOX 404 requirements. This consulting opportunity will focus on evaluating the design and operating effectiveness of internal controls over financial reporting (ICFR), performing SOX testing, documenting findings, and supporting remediation efforts across multiple business units and corporate functions.

Resources Connection Inc

SOX Auditor Consultant

FULL_TIME

If you bring experience in internal audit, compliance, internal controls, risk management, forensic accounting, or operational auditing , along with strong Excel and data analytics skills, this role offers an opportunity to move beyond the numbers and directly influence the strength and effectiveness of the organization. What Drives Success: This Business Compliance Auditor plays a key role in protecting the business, strengthening internal controls, and improving operational performance across retail stores and distribution centers nationwide.

Lennox International

Senior Auditor, Retail Business Compliance

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HF Sinclair Corp

The DRG Revenue Integrity Auditor (DRG-A) performs comprehensive Diagnostic Related Group (DRG) validation and quality audits on inpatient medical records to ensure accurate representation of each patient's clinical story. Join a Team of Industry-Leading Experts and Help Shape the Future of Revenue IntegrityAre you a passionate coding and revenue integrity professional who thrives on clinical accuracy, continuous learning, and making a meaningful impact?

CorroHealth

DRG Revenue Integrity Auditor - REMOTE

You'll lead and conduct audits that go beyond the numbers, shaping smarter processes, identifying key risks, and partnering with leadership to strengthen business impact. Working remotely when not traveling, this position partners with site management to communicate findings, monitor corrective actions, and promote best practices.

Worldwide Leader in Food and Facilities Management for Over 50 Years

 
Sodexo was founded in 1966 by Pierre Bellon in Marseilles France and is still majority family owned today. For over 50 years, we have partnered with some of the world’s biggest companies, backed by employees in countries across the globe.

 
Everything we do is about improving people’s daily lives. We believe healthy school meals make kids do better. That relaxed patients recover faster. And organizations with engaged employees perform better. With our unique wide range of integrated services, this is what our On-site, Benefits and Rewards and Personal Home services do every day.

Sodexo SA

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI's legal duty to furnish information. In this role, you will leverage your outpatient coding, clinical documentation, and reimbursement expertise to conduct comprehensive medical record audits and identify potential improper payments, including overpayments and underpayments.

CGI Inc

Outpatient Coding Auditor

The Charge Capture Auditor for Interventional Radiology services works closely with clinical departments and OP Coding to ensure compliance with government, payer, and internal charge capture policies; provides/develops education to the clinical departments and coding teams. This position is responsible for conducting retrospective and or concurrent reviews of the IR charges and reports findings, provides feedback to staff responsible for charge capture, billing operations & coding for ongoing compliance by identifying over coding, under coding and missed coding opportunities.

Tenet Healthcare Corporation is a diversified healthcare services company with 115,000 employees united around a common mission: to help people live happier, healthier lives. Through its subsidiaries, partnerships and joint ventures, including United Surgical Partners International, the Company operates general acute care and specialty hospitals, ambulatory surgery centers, urgent care centers and other outpatient facilities. Tenet's Conifer Health Solutions subsidiary provides technology-enabled performance improvement and health management solutions to hospitals, health systems, integrated delivery networks, physician groups, self-insured organizations and health plans. Since 2003, Tenet's Commitment to Quality has improved the quality of medical care and patient safety at its hospitals and other businesses by evaluating processes and promoting best practices. As the world in which Tenet operates continues to change, Tenet's Commitment to Quality will remain focused on quality, the growing quality gap relative to top performers in the industry, and the fact that payers and employees use quality as a distinguishing factor. Visit the Quality Care page for more information. Tenet has taken the lead in addressing the needs of the uninsured through its Compact With Uninsured Patients. Established in 2003, the Compact focuses on treating patients without insurance fairly and with respect during and after their treatment, regardless of their ability to pay. Tenet also is committed to working with its patients through financial counseling and alternative payment options.

Tenet Healthcare Corp

Corporate Charge Capture Auditor, Outpatient IVR

We support our associates with highly competitive salaries, outstanding health, benefits, extensive training and development programs, promotion within the organization, and a positive team-based culture where people make the difference. Palette Hotels policies also provide for a drug-free workplace, where the use, possession, or influence of illegal drugs or alcohol while on company time is generally prohibited.

Palette Hotels

Night Auditor

Talent Acquisition

The educational and training requirements : Quality Assurance Auditors are required to understand hospitality-centric operations typically experienced at hotels, resorts or luxury residential communities. Quality Assurance Auditors must have knowledge of quality control procedures and the ability to assess whether or not associates perform and deliver the experience as identified by our audit criteria.

Stratton Amenities

Service Auditor

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Provides applicable management of bases/departments, outside Maintenance Providers and AE Carrier Technical Representative or Quality Control Carrier Technical Representatives with a clear and concise in-briefing of the audit plan and objectives and a detailed de-briefing of the audit results and the requirements for audit responses. Regularly reviews the Coordinating Agency for Supplier Evaluation (CASE) list of Maintenance Providers to identify revised audit dates, newly listed/deleted Aircraft Maintenance Provider (ACMPs)and other related information.

Auditor Jobs in Dallas, TX

IT Auditor Cloud and Cyber -Dallas, TX -Hybrid or Remote in the U.S. FinTrust Connect

Senior Staff Auditor - Credit Risk Management (Hybrid) Capital One Financial Corp

Senior Internal Auditor Selby Jennings Ltd

Home Lending / Auto Senior Auditor JPMorgan Chase & Co

Senior Auditor - Consumer & Community Banking JPMorgan Chase & Co

Senior Auditor JPMorgan Chase & Co

Quality Auditor NFI Industries Inc

Compliance Auditor Lead HF Sinclair

Senior Auditor - Info Technology BOK Financial Corp.

QUALITY ASSURANCE AUDITOR | MON-FRI PCI Group Inc

SOX Auditor Consultant Resources Connection Inc

Senior Auditor, Retail Business Compliance Lennox International

Compliance Auditor Lead HF Sinclair Corp

DRG Revenue Integrity Auditor - REMOTE CorroHealth

Senior Auditor Sodexo SA

Outpatient Coding Auditor CGI Inc

Corporate Charge Capture Auditor, Outpatient IVR Tenet Healthcare Corp

Night Auditor Palette Hotels

Service Auditor Stratton Amenities

Auditor, Continuing Analysis and Surveillance System (CASS) Quality Assurance Envoy Air Inc.

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