• Coinbase (San Antonio, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
    Talent (11/21/25)
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  • Fannie Mae (Plano, TX)
    …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... shape your workday while making a meaningful impact on audit quality and efficiency alongside people who...2+ years of experience in model risk management or internal audit at a large financial institution… more
    DirectEmployers Association (11/01/25)
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  • Sabre (Dallas, TX)
    …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... extensive purview over the Sarbanes Oxley testing program , and oversees the Enterprise Risk Management processes for...**Not required, but preference given to candidates with:** + Internal or external audit experience in the… more
    DirectEmployers Association (11/08/25)
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  • Caris Life Sciences (Irving, TX)
    …2. This role will coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
    DirectEmployers Association (10/28/25)
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  • MISTRAS Group, Inc. (Houston, TX)
    **Description** **Major Responsibilities/Activities:** + Assess the implementation of the Quality Program and provide guidance on improvements. + Provide the ... Aerospace, Nuclear, DoD, etc.). + Lead and participate in internal quality and process audits. + Manage...communicate with customers, responding to inquiries regarding the Mistras Quality Program . + Coordinate and assist with… more
    DirectEmployers Association (11/11/25)
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  • Fannie Mae (Plano, TX)
    …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 ... on our team, you will support team members in overseeing all aspects of loan quality and compliance with related requirements. * The Impact You Will Make * The SF… more
    DirectEmployers Association (10/25/25)
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  • AUMOVIO (New Braunfels, TX)
    …HR data) - Ensures employee data accuracy - Ensures data availability and quality of the audit /compliance related records (ie record of compensation decisions, ... and record retention policy - Ensures data availability and quality of the audit /compliance related records (ie...effective HR it systems - Manages training compliance for internal and external audit purposes **Compensation &… more
    DirectEmployers Association (10/24/25)
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  • Rooms to Go (Brookshire, TX)
    …day you are expected to follow a delivery partner and conduct an audit that reflects the appropriate service wear appearance, communication with Dispatch and ... a predetermined route. Routes will be conducted through an audit type approach. Not only will you provide guidance...real-time to our customers and delivery partners. * Ensure quality aspects are performed at the highest level. Input… more
    job goal (11/20/25)
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  • Home Depot (Houston, TX)
    …observations. + 15% Shrink: + Assist DC Asset Protection Manager with the Company's internal and external theft program . Identify and process temporary labor and ... + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into shrink risk, overall...but not limited to a seal compliance and testing program , maintaining a strong physical security presence. + Leads… more
    DirectEmployers Association (11/05/25)
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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 (11/04/25)
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