- Fannie Mae (Plano, TX)
- …Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility to make each day ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target… more
- Cardinal Health (Austin, TX)
- …3+ years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, ... **_What Finance Operations contributes to Cardinal Health_** Finance...measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...operational efficiency, and compliance. + Act as a trusted advisor to business leaders, helping them optimize processes while… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... lines within the Company. . Serve as a trusted advisor to the Audit Committee, Board of...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Santander US (Dallas, TX)
- …CTU and with other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and promulgation of best ... Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey...on regulatory requirements, controls and processes related to auto finance and banking products. In this role, you will… more
- Cardinal Health (Austin, TX)
- …and mitigating compliance risks. The advisor will work closely with various internal teams, including finance , supply chain, and legal, as well as external ... quantifying, and declaring statutory additions to value (assists, royalties, etc). + ** Audit ** **Support** : Support internal and external audits related to… more
- Fannie Mae (Plano, TX)
- …environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued contributor to our team, you will apply ... and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response...incidents. *THE IMPACT YOU WILL MAKE* The Operations Engineering Advisor - Production Support Services role will offer you… more
- PNC (Houston, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . Works with internal business partners on negotiations and ... contribute to the company's success. As a Commercial Asset Advisor within PNC's Midland organization, you will be based...participants to reduce risks and losses. Works extensively with internal and external legal counsel to adhere to established… more
- Fannie Mae (Plano, TX)
- …environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued contributor to our team, you will apply ... and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response...MAKE* The Support and Tools - Operations Engineer - Advisor role will offer you the flexibility to make… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …financial, accounting, budget, and procurement activities * Develop, monitor, and audit finance and procurement policies, practices, and procedures Requirements ... are offering an exciting opportunity for a Director of Finance in LAKE DALLAS, Texas. This role is crucial...and procedures. Responsibilities: * Act as the primary financial advisor , providing leadership and direction in financial strategies and… more