- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … 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 ... Frisco, Texas location working onsite 3 days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate internal audit … 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 ... plans. Reporting to a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202596250001 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing Financial Services… 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
- City National Bank (Dallas, TX)
- …- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals in ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager … more
- NTT DATA North America (Dallas, TX)
- …years of relevant experience Audit Manager experience. + Mus have extensive audit / internal audit review experience. + Must have prior QA ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team… more
- Molina Healthcare (Dallas, TX)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory ... technical expert in handling complaints and other escalated issues from internal and external customers. + Supports claims performance improvement via participation… more
- TEKsystems (Dallas, TX)
- …solutions involving other services and Practices. * Project Manager / internal process review of audit and security non-compliant items, leading ... between the IT organization and audit Negotiate the specificity of the audit issues with Internal Audit , which influence a final audit report rating… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… 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
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...expertise in the use of data analysis within the internal audit function. + Participate in audits… 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
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more