- Excel Fitness (Dallas, TX)
- …comfortable standing for long periods of time Great communication skills with internal and external customers. Must be team -oriented, motivated, and ... and adhere to company standards and help resolve any day-to-day customer issues. Audit club inventory and communicate with GM, AM, and Shift Lead on recommendations… more
- Gpac (Grand Prairie, TX)
- …audits, as well as reviews and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations, and ... excellent team skills, a positive attitude, and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred… more
- AEG Vision (Dallas, TX)
- The role reports directly to the General Ledger and Reporting Manager and has primary responsibility for the preparation of monthly accounting journal entries and ... implement and maintain systems, policies and procedures to promote appropriate internal controls, best practices and efficient and cost-effective processes. Assist… more
- Excel Fitness (Frisco, TX)
- …assign cleaning or associated tasks along with re-inspecting said tasks. Hold all Team Players accountable for meeting company standards, audit daily paperwork, ... Reports to: General Manager (GM) / Assistant Manager (AM)...Demonstrated the ability, confidence, and leadership to manage a team . Great communication skills with internal and… more
- Excel Fitness (Euless, TX)
- …as the Planet Fitness brand and operational requirements Great communication skills with internal and external customers. Must be team oriented, motivated and ... Position: Front Desk Reports to: General Manager (GM)/ Assistant Manager (AM) /...Daily Club Activity Paperwork and file in appropriate folders. Audit and Balance Cash Drawers on a daily basis.… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job...the organization. **Key Responsibilities and Duties** + Establishes the audit team and then provides guidance to ... responsible for providing management and expertise for the organization's internal audit services department. This job plans...of audit issues. + Conducts reviews of audit reports completed by less experienced team … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... to determine solutions for emerging issues. **Consumer** **Regulations: this team covers fair lending, truth in lending, privacy, and... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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 ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… 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 ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… 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)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...is a team member in the Digital Enablement Internal Audit Team and responsible for ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...to achieve Audit objectives in alignment with Internal Audit 's transformation goals. These initiatives affect… 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 ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...with other team leaders, manage the European team 's workload and assist other audit teams… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in ... 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
- Wells Fargo (Addison, TX)
- …part of our Consumer & Small Business Banking (CSBB) Audit Innovation & Analytics team . The Audit Manager at Wells Fargo is an Individual Contributor ... role with no direct reports. The CSBB Audit Team provides coverage for Branch Banking,...expertise in the use of data analysis within the internal audit function. + Write opinions reflecting… 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 ... *Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target Pay Range:… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
- Wells Fargo (Addison, TX)
- …role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance Audit team . The Audit Manager will lead audit coverage ... department. In this role, you will: + Lead a team of audit staff to resolve highly...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
