• Internal Audit Manager

    PNC (Dallas, TX)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
    PNC (05/18/25)
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  • Internal Audit Team Manager

    PNC (Dallas, TX)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
    PNC (05/24/25)
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  • Internal Audit Team Manager

    PNC (Dallas, TX)
    …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to join Internal more
    PNC (06/10/25)
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  • Health Care Consulting Manager

    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 ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...of employment, please contact ###@mossadams.com.** **Certain jurisdictions in the United States require employers to disclose the… more
    Moss Adams LLP (04/19/25)
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  • Internal Audit Manager

    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 (05/22/25)
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  • Internal Audit Manager

    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
    Citigroup (06/03/25)
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  • Dallas Internal Audit & Financial…

    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
    Robert Half (05/31/25)
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  • Financial Institutions Consulting Manager

    Moss Adams LLP (Dallas, TX)
    **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us , ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
    Moss Adams LLP (05/15/25)
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  • Audit Project Manager -Finance

    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. **Primary Responsibilities:**… more
    US Bank (06/10/25)
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  • Senior Audit Manager - Corporate…

    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 (06/12/25)
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  • Audit Project Manager

    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
    US Bank (06/11/25)
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  • IA US Personal Banking - Franchise Risk,…

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
    Citigroup (05/28/25)
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  • Senior Audit Manager - C14 - Risk…

    Citigroup (Irving, TX)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
    Citigroup (04/09/25)
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  • VP - Audit Manager - IA Finance…

    Citigroup (Irving, TX)
    …degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** **Primary Location:** Irving Texas United States **Primary ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
    Citigroup (06/03/25)
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  • Technology Audit Manager I - C13…

    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
    Citigroup (03/21/25)
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  • Quality Assurance Audit Manager

    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
    NTT DATA North America (05/06/25)
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  • Sr Manager , Quality Systems…

    Alkegen (Dallas, TX)
    …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... Job Requirements Why work for us ? Alkegen brings together two of the world's...or quality related fields + Auditing experience with current internal auditing certifications for ISO-9001 & IATF -16949, with… more
    Alkegen (05/29/25)
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  • Audit Lead

    S&P Global (Dallas, TX)
    …Requirements:** This role is limited to persons with indefinite right to work in the United States . **Return to Work:** Have you taken time out for caring ... Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf 20 - Professional (EEO-2 Job Categories- United States of America), SLSGRP202.1 - Middle… more
    S&P Global (04/07/25)
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  • Operational, Risk and Compliance Manager

    CBRE (Dallas, TX)
    …Segment Role type Full-time Areas of Interest Property Management Location(s) Atlanta - Georgia - United States of America, Chicago - Illinois - United ... States of America, Dallas - Texas - United States of America, Denver - Colorado...and materials for use by the markets. + Refine internal processes and procedures based on audit more
    CBRE (04/29/25)
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  • Internal Auditor Senior - FGS

    Elevance Health (Grand Prairie, TX)
    …190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years._** **Preferred ... our customers, and greater health for our communities. Join us and together we will drive the future of...Skills, Capabilities and Experiences:** + CPA/CIA/CISA certification. + Internal audit experience preferred. + Understanding of… more
    Elevance Health (06/11/25)
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