- Selene Holdings (Dallas, TX)
- …or access-related risks, implement remediation strategies, and drive continuous improvement. Audit & Regulatory Readiness: Support internal and external ... audit activities by ensuring documentation, processes, and access controls meet or exceed compliance requirements. Policy & Procedure Development: Lead the creation and continual enhancement of governance-related procedures, ensuring documentation reflects… more
- Syntricate Technologies (Dallas, TX)
- …business value-oriented policy and procedure documentation. Execute action plans to meet internal audit and regulatory deliverables. A good understanding of ... : ignio AIOps Experience (Years): 8-10 Regards, shutosh Pasbol ssistant Manager | Syntricate Technologies Inc. Direct: ### Email: ###@syntricatetechnologies.com |… more
- CornerStone Staffing (Irving, TX)
- …by accurate data handling, proactive benefits management, and strong internal support.KEY RESPONSIBILITIES* Lead annual benefits enrollment; liaise with brokers ... invoice processing* Manage 401k retirement plan, including compliance notices and annual audit * Oversee FMLA and other leaves, ensuring proper documentation and … more
- Citigroup, Inc. (Irving, TX)
- …walkthroughs and documenting control assessments. The role also includes taking direction from the audit manager and audit senior manager to assist ... issue validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete… more
- JPMorgan Chase & Co. (Plano, TX)
- …compliance issues. Collaborate with control functions, including Regulatory, Compliance, Legal, and Internal Audit , to ensure data use cases meet all necessary ... Join our team as a Senior Data Use Case Manager and play a crucial role in shaping the...capabilities. As a Vice President-Senior Data Use Council Case Manager in the HR Data Risk Management Team, you… more
- Dallas Independent School District (Dallas, TX)
- …growth to include support recommendations provided by Special Services. Assist Region Manager and Coordinator in conducting periodic internal audits of campus ... proposed resolutions, and completion of action items with Region Manager in a timely manner. Assist campus staff with...level special education data, records, and internal controls. Deliver and/or retrieve curriculum materials and resources,… more
- WorldLink (Plano, TX)
- Job Description TITLE: Retail Lab Manager POSITION TYPE: Full Time (W2) LOCATION: Plano, TX ABOUT WorldLink: WorldLink is a rapidly growing information technology ... looking for: We are looking for a Retail Lab Manager who will be responsible for leading the operation...physical locations nationwide. You will partner closely with cross-functional internal and external teams to plan and execute channel-specific… more
- Macpower Digital Assets Edge (Coppell, TX)
- …and across the IT and the firm with the following control functions: Internal Audit Department Technical Risk Management Operational Risk Management Regulators / ... Services Industry, IT Infrastructure - Mainframe, distributed, cloud, network, Risk, Audit Control, Regulators / Regulatory Relations, Control Testing. Job Summary:… more
- Fanatics, Inc. (Waxahachie, TX)
- …orders are audited/100% inspected in a timely manner. Work with Product Integrity Manager , internal managers, supervisors, and floor leads to prioritize work ... provide Training, Coaching, Evaluations and feedback to all auditors and Product Integrity Manager . Work closely with the Product Integrity Manager and provide… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… 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 ... + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained in… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… 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
- 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
- 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
- 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 ... CAS leadership based in Dublin to gain familiarity with and understand European internal audit activities and act as a bridge role between the European and US… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
