- Fannie Mae (Plano, TX)
- …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 planning, ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Molina Healthcare (Dallas, TX)
- …Summary** Lead financial analysis for the Iowa market, focusing on both internal and external reporting. Identify and research financial trends and opportunities to ... **Essential Job Duties** + Support Iowa Market + Supervise and direct Market finance staff, optimally manage team resources for timely delivery of outcomes + Lead… more
- Stryker (Dallas, TX)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and IT SOX Compliance teams as well as global finance leaders, global process owners, and control owners throughout… more
- CVS Health (Irving, TX)
- …Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance , ... At CVS Health , we're building a world of health...has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement… more
- Capital One (Plano, TX)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Bayer (Dallas, TX)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... world's toughest challenges and striving for a world where ' Health for all Hunger for none' is no longer...to make a real difference, there's only one choice.** ** Director Transformation Field Force Operations** Bayer US Pharmaceuticals is… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... Global Security, Information Governance, Risk Management, Privacy, Tax, various Finance areas ie IT Finance , FP&A, External... Health . + Represent Enterprise Procurement and CVS Health with internal customers, vendors and outsiders,… more
