- Beacon Hill Staffing Group, LLC (Coppell, TX)
- …contractor performance, including reporting and status of deliverables.Maintain an audit file for each contract, including the original contract, correspondence, ... vendor agreements and other documents as needed.Communicate effectively with internal teams, customers, vendors, and outside counsel as required.Make recommendations… more
- Bank of America (Dallas, TX)
- …inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective ... and training to junior associates within the team Solid understanding of internal audit processes and methodology requirements Sound organizational, analytical,… more
- A-Line Staffing Solutions (Dallas, TX)
- …of policies, procedures, and controls implemented to mitigate counterparty risk exposure. The manager collaborates with internal audit teams, risk management ... Position Overview: The Counterparty Risk Audit Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the… more
- Capstone Logistics, LLC (Dallas, TX)
- Shift: Compensation:$75,000Operations Manager Dallas, TX Schedule: Multiple Shifts Available Salary: $75,000 base with additional bonus potential People want to work ... what it takes? We are looking for an Operations Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- Capstone Logistics, LLC (Dallas, TX)
- Shift: Compensation:$110,000 General Manager Dallas, TX Schedule: The GM will typically work 1st shift, but is over the entire building and all of the shifts, so ... and transportation costs. We are looking for a General Manager to * join our team* and be part...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- GXO (Dallas, TX)
- …expense related fraud. A CFE is a plusDrafting and performing a compliance audit plan from internal procedures, highlighting risky areasUnderstand conflicts of ... interest and how to respond to reported said mattersWe engineer faster, smarter, leaner supply chains. #LI-JM4#LI-JM4GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage… more
- Stellantis Financial (Dallas, TX)
- …and Responsibilities include the following. Personal career growth work with Underwriting Manager to map a development plan tailored to your personal career goals. ... of dealers to the final product Final review of loan documentation and take-over audit prior to loan funding Periodic account reviews and maintenance Ad hoc projects… more
- GXO (Midlothian, TX)
- …position that splits their time between two areas in Quality; Training and Internal Auditing. You will be responsible for executing effective employee onboarding and ... training programs and for conducting internal audits on processes for compliance with requirements. Pay,...for compliance with quality requirement Assist in development of audit plans, audit schedules and conduct quality… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Irving, TX)
- …One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...professionals in accordance with US Bank Human Resources and internal audit policies and procedures in completing… more
- US Bank (Irving, TX)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures + Work… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and… 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
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… 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 is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
- US Bank (Irving, TX)
- …Capital Planning cyclical risk-based audit plan. This role supports the CAS Senior Audit Manager - Capital Planning in providing the Audit Committee and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...members to ensure engagements are completed in conformance with internal audit policies and procedures. This individual… more
