- 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 ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… more
- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit **...the team ** We are currently seeking a manager focusing on internal audit ... join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The... practice within the Health Care Consulting Group. The Internal Audit Service practice performsrisk assessments, audits,… more
- Citigroup (Irving, TX)
- …Audit team . The overall objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the firm meets audit standards ... Job Description The Audit Manager is an intermediate level...and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team… more
- Citigroup (Irving, TX)
- …environment **Education** : + Bachelor's/University degree, Master's degree preferred\#NAMInternalAudit + The Internal Audit Wealth team is responsible for ... The Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to… more
- Huntington National Bank (Addison, TX)
- …long-term career in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the team , you will benefit from personal ... coaching and development, continuous education, and future career path opportunities. Our Internal Audit Department is tactically strong, with a strategically… more
- US Bank (Irving, TX)
- …team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... 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
- Texas Instruments (Dallas, TX)
- …seeking an Audit Manager . In this role, the Audit Manager is responsible for managing the internal audit function within an organization. ... Corporate Audit is TI's internal audit function and reports to the TI Board of Directors' Audit Committee and the CFO. The team 's mission is to… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...Internal Audit , in coordination with the Audit team . The candidate should be a subject ... at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Huntington National Bank (Addison, TX)
- Description Job Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Wells Fargo (Addison, TX)
- …**Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance audit team . The Audit Manager will lead audit coverage ... at wellsfargojobs.com.** **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 in… 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 ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, while… more
- Deloitte (Dallas, TX)
- …and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and ... Tax Manager , Internal Federal & State Direct Tax Overview...Administration group. The USFT team is responsible for setting the tax policy for the Deloitte… more
- Deloitte (Dallas, TX)
- …Marketing and Communications, and Facilities Management. This Tax Accountant role is part of our internal US Firms Tax ("USFT") team which is a subset of our ... Nashville/Hermitage. Job Overview & Key Relationships: As a Tax Manager - Internal Indirect Tax and Withholding,...databases are maintained and up to date. + Coordinate internal and external audit activities; review responses… more
- PNC (Dallas, TX)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's ... auditing assignments. As a member of the Technology Infrastructure Audit team , you will focus primarily on...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- Robert Half Management Resources (Richardson, TX)
- …role functions within the non-profit industry and involves the meticulous execution of internal audit services. The selected candidate will be expected to handle ... Senior Internal Auditor (contract position): Responsibilities + Perform internal audit services, including planning, conducting engagement work,… more
- Consolidated Electrical Distributors (Irving, TX)
- …reports while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... Summary Job title: Internal Auditor Job ID: 202496250007 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- Grant Thornton (Dallas, TX)
- …Minimum 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Manager , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Grant Thornton (Dallas, TX)
- As an integral member of the Accounting Advisory and Fund Accounting Team , the Fund Accounting Manager will be responsible for overseeing the Fund's NAV ... maintenance of the internal control environment, the internal and external audit process, as well...firms in more than 150 global markets. About the Team The team you're about to join… more
- Whitsons Culinary Group (Dallas, TX)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... and utilization of government commodities including processed goods. * Prepares location for internal QA audit by using the "Check Yes" tools. * Executes… more