- NTT DATA North America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... **CPE)Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- City National Bank (Dallas, TX)
- …OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals ... in internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager ...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...and validat ing compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings,… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal Audit ... days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate...internal controls **Requirements:** + Bachelor's degree or higher in Accounting , Finance, or Internal Audit , from an… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing Financial Services team.… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...growing responsibility. Bank and/or Trust experience specific to internal audit and/or similar Big 4 Accounting or… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... accounting firm + Solid knowledge and understanding of audit methodologies and supporting tools + Strong understanding of...one or more of the following: CPA, CAMS, CRCM, CIA , CISA or Commissioned Bank Examiner designation + Excellent… more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make ... who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and...degree in a related field, such as Business Administration, Accounting , Data Analytics, and Data Science. * Minimum of… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement III** **_Location:_** _This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Grand Prairie, TX)
- ** Audit & Reimbursement Senior** _Location:_ This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives ... during SOX testing, ensuring timely and accurate responses to audit inquiries. * Prepare detailed reports and presentations for...to established internal controls. Requirements * Bachelor's degree in Accounting or a related field; CPA, CIA ,… more
- Charles Schwab (Southlake, TX)
- …across the Company. Reporting to one of the Directors within EORT, the Manager , EORT is responsible for testing process, standards adherence as well as testing ... projects and will be expected to execute testing. The Manager will have the opportunity to make a broad...line of defense, technology risk management partners, and internal audit to collaborate and design testing projects. In this… more
- Grant Thornton (Dallas, TX)
- …a professional services firm or as part of a Risk Management or Internal Audit function + CIA , CPA, Six Sigma, or related license/certification preferred; ... services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ―… more
- Wells Fargo (Irving, TX)
- …education. **Desired Qualifications:** + Experience at Big Four/super regional public accounting firm with experience in IT General Controls, automated controls, ... financial services industry, especially in compliance, risk management, or internal audit . + Experience gathering, analyzing, and interpreting large datasets to… more