- Robert Half Management Resources (Carrollton, TX)
- Description We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a...engagement. * Experience working with the internal audit function of midsized to large financial … 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 ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus + Related… more
- Citigroup (Irving, TX)
- …experience auditing financial advisors and supervisory functions.** **Job Family Group:** Internal Audit **Job Family:** Audit **Time Type:** Full time ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Charles Schwab (Westlake, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...**What you have** + 3 - 5+ years of financial services-related audit experience with growing responsibility.… more
- US Bank (Irving, TX)
- …for 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
- PNC (Dallas, TX)
- …or in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT ... of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating...**Job Description** + Conducts execution of internal audit plan by leading or conducting financial ,… more
- MUFG (Irving, TX)
- …updates on the program for key stakeholders including MUFG and GFCD Leadership, Internal Audit and regulators. + Maintain project status reports to stakeholders; ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ Internal Audit ** **Why ARA at Stryker?** ... role, you will be responsible for overseeing and executing internal audit projects, conducting internal ...requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of… more
- Stryker (Flower Mound, TX)
- …implementation, and scaling of digital initiatives that will be integrated throughout the internal audit lifecycle. You will have the chance to work with ... , you will be responsible for leading and conducting operational and compliance related internal audit projects and should have strong digital acumen. You will… more
- Stryker (Flower Mound, TX)
- …innovation. The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT ... and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended. This role can… more
- Wolters Kluwer (Coppell, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Elevance Health (Grand Prairie, TX)
- **Pharmacy Internal Auditor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... clinical-first lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor** is responsible for driving service quality excellence by… more
- Bank of America (Frisco, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management...other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …**About the Role** **:** The Plant Finance Manager provides the Plant Manager with the analysis, insights, and financial control support required at each ... and total THS, assisting with strategic and improvement initiatives, internal and external financial reporting, SG&A reporting,...but not limited to: + Partner with the plant manager to ensure we have accurate financial … more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will be based in… more
- BMO Financial Group (Irving, TX)
- …of risk management concepts specific to commercial lending + Prior internal audit experience at BMO, or another financial lending institution, is an asset. ... monitor the Commercial portfolio, provide oversight of Commercial Bank internal Audit and regulatory exam activity, and...hoc credit risk initiatives. The Commercial Banking Credit Risk Manager acts as a trusted advisor, providing a source… more
- Deloitte (Fort Worth, TX)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Bank of America (Fort Worth, TX)
- …Testing, Management, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), internal audit , risk management, process improvement, compliance, front ... GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Wells Fargo (Fort Worth, TX)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization,...across all lines of defense, business leaders and other internal partners. You will make impact with your expertise… more