- Fannie Mae (Plano, TX)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day project management oversight of other ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the flexibility to… more
- State Bar of Texas (Austin, TX)
- …ability to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit , Governmental, GAAP, ... accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including… more
- HP Inc. (Spring, TX)
- **Job Summary** As the Senior Director of HP's Global Logistics Procurement you will lead the strategy and performance for logistics sourcing including ... Cost Management and Logistics Contract Management to ensure rate integrity, audit /compliance and actionable cost insights for decision support. + Champion digital… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a key role in risk… more
- Parexel (Austin, TX)
- …(QE) remediation, when applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) ... development and checks, when applicable **Collaboration** + Reports to Director of Clinical Site Operations (DCSO) or Director... Director of Clinical Site Operations (DCSO) or Director of Site Management and Monitoring (DSMM) + Partners… more
- MISTRAS Group, Inc. (Houston, TX)
- …+ Review and approve field project plans and safety parameters. + Audit post-run documentation and authorize release to Data Analysis. + Approve field-related ... and shop audits; escalate critical issues to the Senior Director of Operations. + Travel to field locations as...+ Provide leadership coverage during absence of the Executive Director . + Monitor and manage operational expenses to minimize… more
- Caris Life Sciences (Irving, TX)
- …with minimal supervision with objectives given by Sr. Software Quality Engineering Director . Also able to work with reporting software quality leader to support ... as the designated backup to the Sr. Software Quality Engineering Director , assuming leadership responsibilities during the leader's absence to ensure operational… more
- Sabre (Dallas, TX)
- …with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting ... internal controls + Partner with external auditors and support quarterly/annual audit processes + Provide technical accounting research **Revenue and Cost Accounting… more
- Sabre (Dallas, TX)
- …enablement - Implement platform controls (patching, backup/DR, IAM integration) and supply audit evidence in collaboration with CISO and Legal. + Team leadership & ... engineering and operations with 5+ years in a senior leadership role (VP/ Director ). + Deep hands-on experience with public cloud architecture (GCP Preferred) and… more
- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit... Director interested in becoming part of our Audit team, with a specific focus on global payment… more
