4835 Senior Internal Auditor jobs in Texas

Application System Analyst Senior - IS Support Imaging

CHRISTUS Health

Irving, TX 75039

Associates or Bachelor's degree preferred with a focus in healthcare, business, or information systems
Ability to present complex data in meaningful method, i.e., charts, graphs
Ability to adjust to and implement change
Problem Solving skills
Multitasking skills
Work as a team member
Proficient in Microsoft applications including Word, Excel, and PowerPoint
Excellent customer service skills
Highly effective written and verbal communication and interpersonal skills to establish working relationships that foster optimal quality teamwork and education
Strong organizational skills in managing multiple priorities
5+ years within healthcare, business, or information systems
Requires minimal instruction on day-to-day work and general direction on more complex tasks and projects
Develops new functionality for requests with little to no direction and leads multidisciplinary teams throughout project
Regularly serves as mentor or knowledge resource to peers across community
Works in a team setting, sharing information and assisting other junior level team members
Possesses detailed healthcare knowledge and systems expertise
Excellent project management and communication skills, both verbal and written
Associated certifications on area of focus, preferred
For Epic Analysts: Certified or proficient in assigned Epic module (must be obtained within 6 months of employment date)
Certifications or Proficiencies must stay current by maintaining new version training

Goldman Sachs

Dallas, TX 75201

CFS

Houston, TX 77246

The Goldman Sachs Group

Dallas, TX 75201

USAA

San Antonio, TX 78201

University Health

San Antonio, TX 78206

Bachelor's degree in accounting, finance, information systems, or equivalent from an accredited university required
CPA or CIA certification required
Minimum of 5 years of experience in internal audit, public accounting, or equivalent
Strong internal auditing experience within complex organizations
The ability to confidently communicate findings and recommendations to leadership and executive stakeholders
Exceptional analytical, organizational, and problem-solving skills
Experience leading or supporting complex audit projects
Strong understanding of automated systems and processes
Graduate degree preferred
Additional professional designations such as CHIAP, CISA, CISSP, CHC, CICA, or CFE desired
Additional experience in financial accounting, financial analysis, management information systems, contract compliance, or healthcare compliance desired
Exceptional communication and people skills, both verbal and written
Project management experience or exposure is a strong plus
The ability to build collaborative relationships while maintaining audit independence and objectivity