- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs and processes.… more
- Toyota (Plano, TX)
- …problems, and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will ... for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities ... Senior Audit Manager IT - US **Requisition...Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary...regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… 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: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. + Design and execute internal ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- US Bank (Irving, TX)
- …rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee ... Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...* Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... you excel at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- Deloitte (Fort Worth, TX)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... 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
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned ... Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more