- Gpac (Grand Prairie, TX)
- Job Description Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a ... as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits,...in placing quality professionals within multiple industries across the United States since 1990. We are extremely… more
- Citigroup, Inc. (Irving, TX)
- …aimed at increasing SII metrics, and deliverable management oversight) Developing relationships with internal audit and coordinator teams to ensure Tech org is ... Risk and Controls teams) Overview of the Role The Audit Manager is a strategic professional who...Control Time Type: Full time Primary Location: Irving Texas United States Primary Location Full Time Salary… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is...for our clients and the many Americans who need us . **Benefits and Total Rewards** The organization is committed to ... responsible for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex internal … more
- Citigroup (Irving, TX)
- …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Audit Manager is an intermediate level... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… 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
- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... companies: Rexel, Gexpro, Platt & Mayer._ A career with us offers professional growth, career advancement, unlimited opportunities to...at the request of the Director Internal Audit or Audit Manager +… more
- US Bank (Dallas, TX)
- …personnel in accordance with US Bank and USBE Human Resources and internal audit policies and procedures. These duties include active participation in ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...Security E-Verify program in all facilities located in the United States and certain US … more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Bank of America (Dallas, TX)
- …be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral- US /job/Charlotte/ Audit - Manager \_25028975) **Job Description:** At Bank ... Audit Manager Charlotte, North Carolina;Dallas, Texas;...Counterparty Credit Risk knowledge and experience **Shift:** 1st shift ( United States of America) **Hours Per Week:**… 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
- 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
- City National Bank (Dallas, TX)
- …multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit RBC US teams. You will work ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...Areas of Interest Accounting/Finance Location(s) Dallas - Texas - United States of America **About the Role:** ... As the IT SOX Manager , you will join a motivated, dynamic and truly..._Applicants must be currently authorized to work in the United States without the need for visa… 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
- Fannie Mae (Plano, TX)
- …Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility to make each day your ... control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target Pay Range:...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Plano, TX)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
