- Fannie Mae (Plano, TX)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- Fannie Mae (Plano, TX)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… more
- 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, ... that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced...2+ years of experience in model risk management or internal audit at a large financial institution… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information… more
- FREEMAN (Dallas, TX)
- …new technologies to deliver moments that matter. **Summary** The Director of Internal Digital Communications - Content & Digital Channels is responsible for building ... and executing The Freeman Company's enterprise-wide internal digital communications strategy, connecting employees through a modern, integrated, and data-driven… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Oversee an integrated control framework designed to support our internal and external compliance requirements. + Lead ...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write ... management and shop personnel. - Regular interaction with: QA Manager, QC Lead , QC Inspectors, Engineering, Project Management, Manufacturing Management, Shop… more
- Powell Industries, Inc. (Houston, TX)
- …on contractual obligations, ensuring mitigation strategies are in place. + Support internal and external audits related to contract compliance and resolve any ... deliver training on contracts compliance and FAR/DFARS regulations to internal teams as needed. + Maintain and recommend strategies...and procedures + Ensure each government bid, contract and project has the necessary documents in place for future… more
- CyrusOne (Dallas, TX)
- …and resolution timelines, ensuring consistent rhythm-of-business (RoB) cadence. + Lead customer governance forums including Quarterly Business Reviews (QBRs), ... analytics, and capability maturity assessments using ServiceNow, Power BI, and internal telemetry tools. + Partner with internal executives, operations,… more
- Lutech Resources (Sugar Land, TX)
- …+ Lead , mentor, and develop a global team of project accountants, cost accountants, and financial analysts supporting manufacturing facilities. + Drive ... increase profitability, optimize costs, and improve operational efficiency. + Support internal and external audit processes, ensuring compliance with financial… more
