- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- Forward Air (Dallas, TX)
- …and communicated appropriately in a timely manner + Communicate testing results to the project manager , process owner and management. + Other duties as assigned ... Position: Senior Internal Auditor Job Description: The Senior Internal Auditor...to ensure quality of work and compliance with internal audit standards. Core Duties & Responsibilities: + Plan, develop,… more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... Senior Auditor , with a focus on auditing Citi's processes...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- US Foods (Garland, TX)
- …and findings + Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to management to resolve complex ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor… more
- Insight Global (Dallas, TX)
- …Internal Audit Cyber & Core Engineering team and be paired with a Project Manager who is assigned audits for different infrastructure and cyber teams across ... Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers....Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years… more
- Baylor Scott & White Health (Dallas, TX)
- …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more
- Citigroup (Irving, TX)
- The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... Audit team. The overall objective is to utilize in-depth...astuteness, and sensitivity to cultural diversity. + Possess strong project management and interpersonal skills, make sound decisions, exhibiting… more
- GE Aerospace (Fort Worth, TX)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- DoorDash (Dallas, TX)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time… more