FULL_TIME

FEED

UNKNOWN

Overview: 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.

Central Health

Healthcare Delivery Auditor

[AW]-iCims

Texas Children's comprehensive health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Tower for pediatric research; Texas Children's Pavilion for Women, a comprehensive obstetrics/gynecology facility focusing on high-risk births; Texas Children's Hospital West Campus, a community hospital in suburban West Houston; Texas Children's Hospital The Woodlands, the first hospital devoted to children's care for communities north of Houston; and Texas Children's Hospital North Austin, the new state-of-the-art facility providing world-class pediatric and maternal care to Austin and Central Texas families. We have also created Texas Children's Health Plan, the nation's first HMO focused on children; Texas Children's Pediatrics, the largest pediatric primary care network in the country; Texas Children's Urgent Care clinics that specialize in after-hours care tailored specifically for children; and a global health program that is channeling care to children and women all over the world.

Texas Children's Hospital

Staff Auditor

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As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management. As 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 antifinancial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.

The Goldman Sachs Group Inc

Internal Audit-Technology Auditor TxB Engineering-Dallas-Associate

The Dart family of privately held companies, which includes Dart Container Corporation and Dart Interests, utilizes Dart Finance Shared Services (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated entities through a highly cross-functional and cooperative work environment. Guide other Internal Auditors during the fieldwork phase of projects, including task assignment, goal and objective clarification, audit documentation review, and follow-up on review points.

The Dart story begins with a small machine shop in Mason, Michigan known as Dart Manufacturing Company. Established in 1937, this modest business prospered through the manufacture of such products as plastic key cases, steel tape measures, and identification tags for the armed services. Subsequent experimentation with expandable polystyrene in the late 1950s led to a line of high quality insulated foam cups, and Dart Container Corporation was born.

Dart Container Corp

Sr. Internal Auditor | Hospitality and Real Estate

SCOPE/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.

First Financial Bankshares

AVP Consumer Compliance Senior Auditor

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Qualifying Education and Experience: Bachelor's degree in finance, accounting, or related field with a minimum of four (4) years of internal auditing experience or an equivalent combination of education and experience, preferably in a governmental environment. ESSENTIAL JOB FUNCTIONS: Lead municipal audit projects, directing and reviewing the work of audit staff to ensure accurate and timely results.

YEAR

City of Arlington

Senior Internal Auditor

Experience leading certification and/or surveillance audits Experience within Operations, Quality, Manufacturing, Engineering, or related technical field and industry with a proven history of delivering results. Experience with formal Customer Corrective Action Request (ie: GCAR) processing and tools (QMS Examiner), & MES Systems \ Nonconformance Management (SAP, Apriso).

Headquartered in Bethesda, Maryland, Lockheed Martin is a global security and aerospace company that employs approximately 125,000 people worldwide and is principally engaged in the research, design, development, manufacture, integration and sustainment of advanced technology systems, products and services.
	Our Mission:&nbsp; We solve complex challenges, advance scientific discovery and deliver innovative solutions to help our customers keep people safe and provide them essential services. 
	
	Our Vision:&nbsp;Be the global leader in supporting our customers to strengthen global security, deliver citizen services and advance scientific discovery.
	Our Values:
	
	<li style="margin: 0px 0px 0px 15px;">Do What's Right</li>
	<li style="margin: 0px 0px 0px 15px;">Respect Others</li>
	<li style="margin: 0px 0px 0px 15px;">Perform With Excellence</li>

Lockheed Martin Corporation

Quality Auditor Stf - E4

Our brands address differentiated needs, use cases and expectations: Europcar - a global leader of car rental and light commercial vehicle rental, with a premium positioning, Goldcar - a frontrunner at providing low-cost car rental services in Europe, and Fox-Rent-A-Car, one of the main players in the car rental market in the US, with a "value for money" positioning. Missions: Execution of internal audit missions planned in the annual audit plan or at the request of the Executive Committee / the Audit and Risk Committee of the Supervisory Board (process audits, country/cluster audits, franchise audits, etc.): Risk analysis: Identify and assess financial, operational, and compliance risks to which the company is exposed.

EUROPCAR

Senior Internal Auditor / Auditeur Interne Senior

Performs audit procedures including developing test plans/work programs, conducting interviews, documenting client processes and procedures, identifying risks and controls, reviewing and analyzing documents, preparing and maintaining organized work papers, and documenting results. Work involves conducting operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and participating in annual risk assessment process.

Insperity (internal)

Staff Internal Auditor

The vision of the Harris County Auditor's Office is to create and maintain an environment of sound fiscal management and efficient financial operations at all levels of county government, while providing support to Commissioners Court, County Officials, Department Heads, and the public with the highest level of integrity and financial stewardship. Maintain Positive Relationships: Foster open communication and work collaboratively with the audit team and client, clearly and confidently present essential information and solicit client feedback to ensure accuracy and buy-in, and coordinate audit activities to ensure minimal disruption of the client's daily operations.

Auditor's Office Harris County, TX

Senior Auditor - Harris Health

Talent Acquisition

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

Experience auditing or working within: ERP environments (Oracle Cloud/Fusion, Oracle EBS, SAP, or similar), Electronic workpapers (AuditBoard/Optro, TeamMate, or Workiva/Wdesk). Supports audit planning, execution, and reporting; identifies risks and opportunities for improvement; and works with management to support remediation and ongoing monitoring.

Nabors Industries, Ltd.

Staff Internal Auditor II

The role will support partner and operator audit activities, including hosting audits of Crescent-operated properties and performing audits of third-party operators to ensure compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, revenue distribution requirements, and other contractual obligations. This role requires a detail-oriented professional capable of working collaboratively with Joint Venture Accounting, Revenue Accounting, Production Accounting, Land, Operations, and Finance teams to identify, investigate, and resolve audit findings.

Crescent Energy

JV Auditor II

The role will serve as the primary liaison for partner and operator audit activities, including hosting audits of Crescent-operated properties and conducting audits of third-party operators to ensure compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, revenue distribution requirements, and other contractual obligations. Review joint interest billings (JIBs), revenue distributions, overhead charges, capital expenditures, and operating expenses for compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, and other contractual requirements.

Lead JV Auditor

Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training, and experience fully meet the specified requirements. Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university.

US Department of Health and Human Services

Auditor

MINIMUM QUALIFICATIONS: Education and Experience: Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field; and a minimum of five (5) years of progressively responsible internal auditing, governmental auditing, external auditing, or financial compliance experience, including experience evaluating internal controls, operational efficiency, and regulatory compliance. GENERAL PURPOSE: The Internal Auditor provides independent, objective assurance and advisory services designed to improve city operations, strengthen internal controls, and promote accountability in the use of public resources.

City of San Angelo

Internal Auditor

Performs audit procedures including developing test plans/work programs, conducting interviews, documenting client processes and procedures, identifying risks and controls, reviewing and analyzing documents, preparing and maintaining organized work papers, and documenting results. Work involves conducting operational, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; and participating in annual risk assessment process.

Insperity, a trusted advisor to America's best businesses for more than 31 years, provides an array of human resources and business solutions designed to help improve business performance. InsperityT Business Performance Advisors offer the most comprehensive suite of products and services available in the marketplace. Insperity delivers administrative relief, better benefits, reduced liabilities and a systematic way to improve productivity through its premier Workforce OptimizationT solution. Additional company offerings include Human Capital Management, Payroll Services, Time and Attendance, Performance Management, Organizational Planning, Recruiting Services, Employment Screening, Financial Services, Expense Management, Retirement Services and Insurance Services.


Insperity

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Senior Auditor- Bank and Support Functions (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA).

Capital One

Senior Auditor- Bank and Support Functions (Hybrid)

The Senior Auditor will execute professional internal auditing responsibilities across the Retail Bank line of business and associated functional areas, encompassing digital banking, branch/cafe experience, bank operations (including cash management, ATM, tax reporting, estate, and escheatment), contact center, and small business banking (including strategy and deposits, sales and servicing, and lending). 2+ years of experience auditing in the areas of retail banking, consumer lending (i.e., card, auto, student, etc.), payments (i.e., wires, ACH, check, etc.), small business banking, vendor management, or any combination.

Capital One Financial Corp

Senior Auditor - Bank and Support Functions

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.

Auditor Jobs in Texas

Healthcare Delivery Auditor Central Health

Staff Auditor Texas Children's Hospital

Internal Audit-Technology Auditor TxB Engineering-Dallas-Associate The Goldman Sachs Group Inc

Sr. Internal Auditor | Hospitality and Real Estate Dart Container Corp

AVP Consumer Compliance Senior Auditor First Financial Bankshares

Senior Internal Auditor City of Arlington

Quality Auditor Stf - E4 Lockheed Martin Corporation

Senior Internal Auditor / Auditeur Interne Senior EUROPCAR

Staff Internal Auditor Insperity (internal)

Senior Auditor - Harris Health Auditor's Office Harris County, TX

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Staff Internal Auditor II Nabors Industries, Ltd.

JV Auditor II Crescent Energy

Lead JV Auditor Crescent Energy

Auditor US Department of Health and Human Services

Internal Auditor City of San Angelo

Staff Internal Auditor Insperity

Senior Auditor- Bank and Support Functions (Hybrid) Capital One

Senior Auditor - Bank and Support Functions Capital One Financial Corp

Senior Auditor, Compliance and Privacy (Hybrid) Capital One Financial Corp

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