• Unknown (Austin, TX)
    …leading the execution of audits, as well as preparing high- quality audit deliverables and presenting results to internal stakeholders. Applicants must have ... providing independent and objective assessments of credit and fraud practices and controls within the company's credit function. This...a preference for a minimum of 3 years in internal audit , particularly in the financial services… more
    Appcast IO CPC (10/24/25)
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  • Sabre (Dallas, TX)
    …audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy… more
    DirectEmployers Association (09/16/25)
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  • Caris Life Sciences (Irving, TX)
    …the software validation and risk management processes, including producing validation quality records. + Experience in supporting internal , external, regulatory ... Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the implementation of the… more
    DirectEmployers Association (10/03/25)
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  • Fannie Mae (Plano, TX)
    …findings and support corrective actions. * Contribute to the development of best practices and process improvements that enhance loan quality and reduce risk ... and help people find a place to call home. Job Description As a Loan Quality Analyst within the Servicing Oversight, Remedies team, you will play a critical role in… more
    DirectEmployers Association (10/25/25)
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  • Bank OZK (Dallas, TX)
    …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... (eg, OCC, FRB, FDIC) related to model risk and UAT practices . Maintains and adjusts internal procedures and standards as needed to remain compliant with changing… more
    DirectEmployers Association (10/16/25)
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  • 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 ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
    DirectEmployers Association (08/14/25)
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  • 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 ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general… more
    DirectEmployers Association (08/14/25)
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  • 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 ... and data within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and implementing data … more
    DirectEmployers Association (08/14/25)
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  • Weatherford (Houston, TX)
    …work instructions, test procedures, schematics, engineering notices, and best practices . Further responsibilities include ensuring that direct reports are trained ... related tasks, preserving a healthy and safe environment, and maintaining top- quality control over all maintenance activities. Roles & Responsibilities SAFETY,… more
    DirectEmployers Association (10/22/25)
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  • Post Holdings Inc. (Wilmer, TX)
    …transactional information. + Investigate inventory questions and discrepancies posed by internal (Accounting/ Quality ) customers, and take corrective action if ... food. As a company committed to high standards of quality and to our values, we are driven by...warehousing related systems with the ability to create best practices as well as train and coach others. Responsibilities… more
    DirectEmployers Association (10/24/25)
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