- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- NTT DATA North America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... the globe, and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team and shares challenges and learnings from QA… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- US Bank (Dallas, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European and US… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... or quality related fields + Auditing experience with current internal auditing certifications for ISO-9001 & IATF -16949, with...experience preferred + Demonstrated ability to write a structured audit report, follow up and close findings + Minimum… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. **What you'll do** _As noted above,… more
- Bank of America (Dallas, TX)
- …+ Knowledge of payments and treasury products + Technology/Automation skills a plus **Skills:** + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; East Hartford,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- CBRE (Dallas, TX)
- …with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal ... Audit /Risk - Senior Analyst Job ID 226618 Posted... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for validating the implementation… more
- Forward Air (Dallas, TX)
- …members in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop, and ... responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special...timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as… more
- US Foods (Garland, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Amazon (Dallas, TX)
- …want to buy online. The North American Construction team is looking for a Construction Manager who will be a key part of the Operations Team and will be responsible ... will include the extension of existing facilities and any new sites. The Construction Manager will play an integral role in the development and implementation of the… more
- Amazon (Dallas, TX)
- …North American Construction team is looking for an experienced Pre - Construction Manager who will be responsible for design and pre-construction of Amazon AIR hubs ... & tenant improvements at existing Airports and Fulfillment Centers. The Pre-Construction Manager will serve as Amazon's representative and direct point of interface… more