- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team , you will provide expert advice on, and guide the ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...Develop audit reports with Audit Manager . * Inspire and motivate team members… more
- Fannie Mae (Plano, TX)
- …dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team , with a dual focus on model risk assurance ... Description As a valued colleague in our model risk audit team , you will participate in ...2+ years of experience in model risk management or internal audit at a large financial institution… more
- Fannie Mae (Plano, TX)
- …and help people find a place to call home. Job Description As a valued member of our Internal Audit team , you will serve as a team lead, supporting the ... budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Agile Global Solutions, Inc. (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 proficiency...papers for accuracy that are done by more junior audit team members Participates on cross functional… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive ... Auditor, you are an individual contributor on a team of audit professionals who work together...+ Participate in investigations, under the supervision of an Audit Manager or a member of the… 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...papers for accuracy that are done by more junior audit team members + Participates on cross… more
- Fresenius Medical Care (Midland, TX)
- …the financial performance of the practice. Supports the development and implementation of internal controls for cash management and audit compliance including a ... PURPOSE AND SCOPE: Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the terms… 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 provides your team with...within Workday comply with regulatory requirements, accounting standards, and internal controls - Assist with conducting data audits and… more
- Prysmian (Mckinney, TX)
- …(curriculum, e-learning, workshops) and ensure alignment with OSHA/ISO standards and internal policies. + Manage McKinney Training team and cross-functional ... daily GenSuite ATS audits; ensure proper training follow-ups. + Walkthrough Audit : bi-weekly full- team walkthroughs to ensure documentation and visibility.… more
- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of ... brands and independent properties worldwide. **Position Summary** The **HS Accounting Manager ** will own the end-to-end of the Hospitality Solution core business… more
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