- 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 ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the… more
- Lutech Resources (Sugar Land, TX)
- …increase profitability, optimize costs, and improve operational efficiency. + Support internal and external audit processes, ensuring compliance with financial ... Director of Finance **Job Description** At Lutech Resources, we thrive...monthly, quarterly, and annual financial results versus forecast to senior leadership, providing clear insights and actionable recommendations. +… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... operational audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional… 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 ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Houston Methodist Hospital (Houston, TX)
- At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... the safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting pharmacy students and pharmacy… more
- Caris Life Sciences (Irving, TX)
- …escheatment records + Verify supplier banking information to support fraud prevention + Support internal and external audit requests + Perform ad hoc payment and ... Caris is where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the...check, ACH, wire, and payment portals as well as internal account transfers. This position is located at the… more
- Caris Life Sciences (Irving, TX)
- … internal teams on tax filings, audits, and notices. + Assist with internal and external audit requests and documentation. + Ensure accuracy of tax-related ... than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, including… more
- Caris Life Sciences (Irving, TX)
- …("SOX"), SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Vaco (San Antonio, TX)
- …growing finance and accounting practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well as Controllers and Accounting ... promoting Vaco to area businesses for critical projects in audit , tax, finance , accounting, and more. **Duties...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Vaco (San Antonio, TX)
- …growing finance and accounting practice! Our clients range from CFOs and VPs of finance , tax, and internal audit as well as Controllers and Accounting ... language and understand their needs. If you have the finance and accounting credentials, business acumen, and market intelligence...department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager… more
