- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and deliverables with Audit Manager . Develop audit reports with Audit Manager . * Inspire and motivate team members to achieve results. * Engage in… more
- Fannie Mae (Plano, TX)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Stellantis (Dallas, TX)
- …will be based in USA, with travel up to 80%, and will report to a Dealer Audit Lead Auditor or Manager . Our Benefits - Designed with You in Mind Comprehensive ... The role will support the Dealer Audit organization in planning, executing, and reporting ... Audit organization in planning, executing, and reporting audit results associated with dealership warranty activities. Audits are… more
- Sabre (Dallas, TX)
- …to this role, as needed._ + Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. + Attend required ... airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- WALGREENS (Austin, TX)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . * Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. * At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Vaco (Houston, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Business Development Manager , you bring ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- HP Inc. (Austin, TX)
- …and Solutions. HP is seeking a highly motivated and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and ... we grow and expand our global program, we are seeking a **Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance… more
- Henkel (Houston, TX)
- Quality Manager - IMS **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, sustainability ... procedures to assess adherence/compliance, effectiveness, and risks. Document findings through Audit & Review tool and facilitate root cause analysis and corrective… more
- McAfee, Inc. (Frisco, TX)
- **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes the work, and escalates when needed? Do you want to collaborate ... be the role for you! The Workday Financial Application Manager will help establish the governance framework that the...Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively… more
