- Fannie Mae (Plano, TX)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… more
- Stryker (Dallas, TX)
- …results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day oversight ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls...development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- Fox Rothschild LLP (Dallas, TX)
- …is properly identified, preserved, and tracked throughout Litigation Hold lifecycle. + Lead internal data collections in response to audits, investigations or ... **Description** As a member of the Information Services department, the Lead Analyst, Digital Data Governance & Compliance will drive and support our firm-wide… more
- Brink's (Coppell, TX)
- … lead the internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance. This role will be ... regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function,...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * Create… more
- Emerson (Houston, TX)
- …reporting, and asset/liability controls while ensuring accuracy, compliance, and strong internal controls . You will lead forecasting, budgeting, and ... design and utilization of those systems. + Implement and supervise effective internal controls and procedures, and coordinate financial related audits and… more
- Fannie Mae (Plano, TX)
- …finance and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 ... home. Job Description As a valued member of our Internal Audit team, you will serve as a team... Audit team, you will serve as a team lead , supporting the planning, execution, and reporting of model… more
- Oracle (Abilene, TX)
- …management cases and providing status updates. + Manage escalated support cases and lead appropriate internal technical resources and/or 3rd party vendors until ... to the processing of biometric data for identity verification and access control . **Required systems & hardware expertise:** + Systems administration (Linux and/or… more