- 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
- 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
- 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
- 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
- American Heart Association (Dallas, TX)
- …and public representations. + Collaborate with cross-functional teams, including the Quality Senior Team , Internal Audit , and Legal, to address compliance ... located in Dallas, TX. This role can be home based. The **Data Validation Program Manager or** **Compliance Audit and Program Manager ** ensures clinical data… more
- Amazon (Dallas, TX)
- …need exceptionally talented, bright, dynamic and passionate people. The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong ... internal teams at a global scale, this Project Manager will ensure the safety of our associates and...more efficiently track and prioritize issues to enable the team to scale their work * Provide input to… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...Controls & Oversight (RRCO) group. The Enterprise COSO testing team is a component of RRCO. Enterprise COSO testing… more