-
Internal Auditor
2 weeks ago
Creative Financial Staffing San Antonio, United StatesInternal Auditor · The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. · The ideal c ...
-
Internal Auditor
2 weeks ago
Creative Financial Staffing San Antonio, United StatesInternal Auditor · The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. · The ideal c ...
-
Chief Internal Auditor
3 weeks ago
Judson ISD San Antonio, United StatesApplications will be accepted beginningTuesday, April 16, :00 AM(Central Standard Time)Do you know someone who should apply for this job? Send this job posting to him or her We'll send an email and include the job details and a link to this posting.Recipient's NameRecipient's Ema ...
-
Internal Auditor
3 weeks ago
Creative Financial Staffing San Antonio, United StatesInternal Auditor · The Internal Auditor will plan, organize, and conduct financial and operational audits. This role will include interaction with the other departments not only ensuring maintenance of policies, procedures, and controls but sharing best practices. · Successful c ...
-
SWRI San Antonio, United StatesPlan and perform audits from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain compliance with applicable laws and regulations. · Develop audit results, formulate recommendations to enhance efficiency ...
-
Southwest Research Institute San Antonio, United StatesWho We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: · * Plan and perform audits from inception to ...
-
Southwest Research Institute San Francisco, United States PermanentWho We Are:The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute.Objectives of this Role:Plan and perform audits from inception to completion ...
-
Senior Internal Auditor
2 weeks ago
SNI Financial San Antonio, United StatesInternal Senior Auditor - San Antonio - onsite - Salary $100K-120K · Conducts all phases of audits including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and control activities. Designs audit work and time estimates to sati ...
-
Senior Internal Auditor
3 weeks ago
SNI Financial San Antonio, United StatesDemonstrates highest standards of personal and professional integrity, adheres to company's policies and procedures, and complies with applicable laws, government rules and regulations. · Conducts all phases of audits including planning, fieldwork, reporting and performing follow ...
-
Senior Internal Auditor
3 weeks ago
SNI Financial San Antonio, United StatesEssential Job Functions · Demonstrates highest standards of personal and professional integrity, adheres to company's policies and procedures, and complies with applicable laws, government rules and regulations. · Conducts all phases of audits including planning, fieldwork, rep ...
-
Senior Internal Auditor
1 week ago
SNI Financial San Antonio, United Statesial Duties and Responsibilities: · Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity. · Provides coaching and guidance as the Auditor-in-Charge (AIC) to peer auditors to ensure timeliness and quality of audit enga ...
-
Internal QSE Auditor
2 weeks ago
Coca-Cola Southwest Beverages San Antonio, United StatesReq ID:190561 · Job Location: San Antonio, TX · Work days/Shift Hours: Monday-Friday, 8 AM- 5 PM. · #ZR · General Purpose · Contribute to achieving the objectives of the integrated management system, through audits with a systematic and professional approach to assess compli ...
-
Southwest Research Institute San Antonio, United States· Who We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: · Plan and perform audits from inception t ...
-
Southwest Research Institute San Antonio, United States· Who We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: Plan and perform audits from inception t ...
-
Southwest Research Institute San Antonio, United StatesWho We Are: · The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. · Objectives of this Role: · Plan and perform audits from inception t ...
-
Senior Auditor
3 weeks ago
Sterling Freeman San Antonio, United StatesSenior Auditor – San Antonio, TX CPA Firm Job · Working with us will bring you exceptional leadership opportunities, outstanding technical training & professional development programs, and a life outside of work We offer very generous compensation and benefits. As one of the lea ...
-
IT Internal Controls Analyst
2 weeks ago
Vaco San Antonio, United StatesImmediate Opportunity - IT Internal Controls Analyst -Direct Hire · Vaco is partnering with a top-notch company in the San Antonio area to hire a passionate, enthusiastic, and inspired individual for the role IT Internal Controls Analyst who will play a key role for the organizat ...
-
Senior Auditor- Bank Fraud Audit
1 week ago
USAA San Antonio, United States Full timeThe Opportunity · As a dedicated Senior Auditor , you will perform internal audit assignments. Identify problems for resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute Operations, and general banking engagements involving fr ...
-
Senior Auditor
1 day ago
USAA San Antonio, United States Full timeThe Opportunity · As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintain knowledge of financial services regulations. Perform risk and contro ...
-
Integrity Auditor
1 week ago
University Health San Antonio, United States Full timeUniverisity Health is looking for an Integrity Auditor (Coding, Billing, and Compliance Monitoring) - On-site/Full Time/Day Shift · POSITION SUMMARY/RESPONSIBILITIES · Works to utilize the department's resources for analytical auditing and monitoring activities related to Univers ...
Senior Internal Auditor - San Antonio, United States - University Health System
Description
Full Time12238 Silicon Drive
Professional Non-Nursing
Day Shift
POSITION SUMMARY/RESPONSIBILITIES
The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure.
Responsible for execution of the Internal Audit Work Plan under the authority of the Executive Director, Compliance and Risk Management.
Contributes to the overall achievement of the department's annual Work Plan through execution of the audits, inspections and other assignments detailed in the plan.
Conducts complex operational and compliance audits from inception to completion in accordance with departmental practices and procedures.Evaluates and supports the development of effective internal controls designed to promote adherence with applicable federal, state laws and requirements.
Strives to protect the department's reputation for creditability and objectivity. Collaborates with all leaders and departments throughout the course of the audit function promoting a team-oriented environment.The candidate must be familiar with current Texas Medicaid and CHIP regulations, the Texas Department of Insurance (TDI) regulations, the Office of Inspector General (OIG) Compliance Plan, and the Program Integrity requirements under the Centers for Medicare and Medicaid Services (CMS).
EDUCATION/EXPERIENCEBachelor's degree from an accredited college or university required. A graduate degree or certifications such as CIA, CFE, CPA preferred. Minimum of 5 years' experience in health care compliance/internal audit, financial analysis, or contract compliance auditing. Exceptional communication and people skills, both verbal and written. Strong understanding of automated systems and processes.
Experience with the NAIC Model Audit Rule, COSO Internal Control - Integrated Framework or managing other internal controls structures is strongly preferred.
HIPAA and privacy experience preferred.#J-18808-Ljbffr
Senior Internal Auditor professionals in San Antonio
-
Asdrubal Linares
Medical Driver Certificate
-
Brynlee Teague
Onboarding Manager
-
Ingrid Glueck-Maldonado
Chief Financial Officer
-
Jaime Contreras, MBA, CISM, CISA
IT Security Specialist