- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...and deliverables with Audit Manager . Develop audit reports… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- Usaa (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... to correct or prevent unfavorable trends and assess the impacts. Leads project team through concept, planning, execution, and implementation phases for effective and… more
- WeWork (Plano, TX)
- …walkthroughs to address any issues, Escalating any recurring issues to your manager and/or relevant cross-functional teams. Know and explain WeWork policies and ... to ensure space is kept up to standards. Track, audit , and organize keys collected and distributed. Manage keycard...Employee Community Groups , or part of a global project , we ask you to bring your open-minded attitude… more
- EisnerAmper (Dallas, TX)
- …and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will ... focus on IT SOX Audit , IT Internal Audit , IT General Controls,...on internal initiatives. Own beyond the lifecycle of current project . May be required to occasionally work extended hours… more
- AmerisourceBergen Corporation (Cencora) (Richardson, TX)
- …manages multiple RFP playbooks, multiple conversion playbooks and associated project plans coordinating activities between Corporate Transportation, DC (distribution ... mode for a shipment Provide analysis and data for Transportation Manager divisional quarterly business reviews Interacts with carriers and Transportation Managers… more
- Gartner (Irving, TX)
- Role Purpose: The Senior Manager is responsible for leading the global housing contract strategy and venue selection for Gartner's client-facing conference ... third-party providers, integrating data analysis to guide decisions. Analyze post-event audit data and registration dashboards to inform future housing strategies… more
- EisnerAmper (Dallas, TX)
- …goals. The Transaction Advisory Services ("TAS") practice is seeking an experienced Manager to join a collaborative, and growing Healthcare TAS Team that specializes ... Health Care Industry service teams that provide outsourced finance, strategic advisory, audit , tax, and other advisory services to health care payors and providers… more
- EisnerAmper (Dallas, TX)
- …TAS, this is an opportunity to make a lasting impact. We are seeking a Manager to join a collaborative, growing transaction team. You will work as an individual ... assets, net working capital and cash flows. Collaborate with tax, valuation, audit , advisory and consulting teams to provide integrated solutions and insights… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced ... Manager of People Technology to define the strategy as...changes and ensure compliance for all HRIT & Integration audit asks.** **Foster a culture of continuous learning and… more
