- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... financial success. You will engage with key stakeholders across Single -Family and other divisions and your work will help...following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie… more
- Defense Contract Audit Agency (Fort Worth, TX)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... critical/special sensitive position, you will be subject to a Single Scope Background Investigation (SSBI). For a critical sensitive...your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit… more
- UL, LLC (Dallas, TX)
- …schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and ... to help participants learn effectively. + With minimal guidance, lead local/regional/global training projects. + Proactively communicate to key stakeholders.… more
- CVS Health (Irving, TX)
- …planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, ... Every one of us at CVS Health shares a single , clear purpose: Bringing our heart to every moment...more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and… more