- Fannie Mae (Plano, TX)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... home. Job Description As a valued member of our Internal Audit team, you will serve as a team...and reporting of model risk-related audits across the mortgage finance business. This role focuses on areas such as… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
- Charles Schwab (Westlake, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent… more
- UTMB Health (Galveston, TX)
- …budget planning and management, project management, facility interfaces, as well as internal and external communications. The Senior Manager takes initiative ... designated UTMB Hospital campus as well as its associated clinics. The Senior Manager , Laboratory Services has operational control for all Laboratory services… more
- Cardinal Health (Austin, TX)
- …of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business ... and met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance , Internal Audit, Legal and Compliance, IT/Business Leadership… more
- Charles Schwab (Westlake, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Guidehouse (San Antonio, TX)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... and/or accelerated audit strategies. Experience should include accounting, audit, budget, finance , internal controls, and business process improvement + TWO… more
- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified Fraud ... ETS teams. You will be at the forefront of ensuring our organization's control environment is effective and compliant with industry regulations. Your role will… more
- Guidehouse (San Antonio, TX)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls, as well as other financial skillsets.… more
- SAS Shoemakers (San Antonio, TX)
- …Degree in Accounting or Finance + Two to five years of inventory control experience + Experience with D365/ERP systems a plus + Advanced Excel skills (Pivot ... footwear. Position SAS is seeking a highly motivated individual to join our Finance Department as an Inventory Analyst. This is an opportunity for an analytical… more