- Fannie Mae (Plano, TX)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...and statistical models or algorithms. * Apply innovative industry practices in research and testing to product development, deployment,… more
- Fresenius Medical Care (Midland, TX)
- …performance of the practice . Supports the development and implementation of internal controls for cash management and audit compliance including a compliant ... PURPOSE AND SCOPE: Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the… more
- Capital One (Fort Worth, TX)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...management advice and counsel to business leadership on best practices . Establish and maintain good working relationships with line… more
- Houston Methodist Hospital (Houston, TX)
- …to: application of current evidence-based guidelines, novel and innovative clinical practices Knowledge of operational pharmacy practice and demonstrated record ... on policy and procedure reviews and responds timely to audit reports within areas of responsibility. Serves as a...guidelines within specialty area. Provides pharmaceutical care in designated practice area(s) to patients from an advanced to expert… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! ** Manager of Application Security** **Position Description** As the Manager (or ... and professional development within the team. + Lead application security practices , including SAST/DAST/SCA scanning, onboarding, and support (eg, Veracode or… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... **_Role Overview:_** Are you an effective Manager who wants to collaborate directly with the...within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and… more
- DHL Express, Inc. (Houston, TX)
- …their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure, is a critical member of ... cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure… more
- Vaco (San Antonio, TX)
- …accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Vaco (San Antonio, TX)
- …accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial...open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general… more
