- 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
- 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 ... risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify key data -driven insights… 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)
- …select the optimal carrier and mode for a shipment Provide analysis and data for Transportation Manager divisional quarterly business reviews Interacts with ... Join our team to help optimize delivery operations, analyze transport data , and support strategic logistics initiatives across our national network-all from… more
- Gartner (Irving, TX)
- …providers, integrating data analysis to guide decisions. Analyze post-event audit data and registration dashboards to inform future housing strategies ... Role Purpose: The Senior Manager is responsible for leading the global housing...end-to-end overflow rooms contract funnel (120+ contracts/year), balancing performance data , feedback and growth projections to deliver strategic venue… more
- Sabre (Dallas, TX)
- …and optimizations.** **Strong analytical skills with the ability to interpret data and provide actionable insights.** **Excellent project management skills, ... or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced … more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- CyrusOne (Dallas, TX)
- We are seeking an experienced Controls Standards and Commissioning Manager to join our Operations Systems team. This role is responsible for defining, implementing, ... This position ensures consistent, reliable, and energy-efficient operation of data center critical infrastructure through standardized controls, rigorous commissioning,… more
- Home Depot (Dallas, TX)
- …Monitors WMS releasese from the SSC and ensures succcessful roll-out. + 10% Audit inbound shipments and directed by the SSC partners and create detailed reports ... maintain and diagnose problems associated with hardware issues and maintenance. **Direct Manager /Direct Reports:** + Reports to the Operations Manager + No… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
