- Applied Materials (Taylor, TX)
- …you may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk , and ... judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned operational audits or advisory projects. Conduct process… more
- Applied Materials (Round Rock, TX)
- …Execute audit programs within defined project timelines, handling high complexity, risk , and subjective judgment. Participate in audit planning for assigned ... in scope areas. Refine standards and support junior auditors during planning. Conduct audit fieldwork in accordance with GIA and IIA standards. Apply the project… more
- 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 reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager . Develop audit reports… 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,...lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role… 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
- Home Depot (Houston, TX)
- **Position Purpose:** The DC Transportation Manager is responsible for managing the outbound deliveries to stores within the service region and ensuring that on time ... are made to the stores and are within budget. The DC Transportation Manager will manage yard operations, coordinate back haul program and provide leadership to… more
- State Bar of Texas (Austin, TX)
- …of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies ... accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including… more
- Powell Industries, Inc. (Houston, TX)
- …candidates selected for interview contacted. Position Summary The Federal Contract Manager provide oversight and direction for Federal and Commercial projects. The ... Contract Manager develops, coordinates, negotiates, reviews and administers both customer...DFARS, company policies, and industry best practices. + Perform risk assessments and advise on contractual obligations, ensuring mitigation… more
- RWE Clean Energy (Austin, TX)
- …soon as possible, full time, permanent** **Functional area:** Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager ... across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from regulatory… 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 ... and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over… more
