- 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 (Fort Worth, 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
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...leave and family building benefits + Tuition reimbursement + Health , dental, and vision insurance What's in it for… 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 (Fort Worth, 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
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ...for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… 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
