- 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 involves ... Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- Citigroup (Irving, TX)
- …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Audit Manager is an intermediate level... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… 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
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit , is an intermediate level role responsible for leading an audit team in performing Cyber/IS audits and assessments ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review... **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary… more
- Deloitte (Westlake, 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...responsible for setting the tax policy for the Deloitte US Firms in the US and other countries… 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 ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....of applications within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …of more than two dozen production facilities and several corporate offices across the United States and Canada. At TreeHouse Foods, our commitment to excellence ... Type:** Finance Plant Accounting **Job Posting Title:** Plant Finance Manager **About Us ** **:** TreeHouse Foods (NYSE:...the leading grocery retailers and foodservice operators in the United States and Canada. Our portfolio includes… more
- Omnicell (Grapevine, TX)
- …11/14/2024, 8:23 PM Job Schedule: Full time Locations: Grapevine, TX, United States Job Level: Supervisor / Manager All qualified applicants will receive ... **Summary** The Manager of Licensing & Credentialing supports the OSPS...and oversight of the new pharmacy licensing and enrollment, audit , and credentialing teams. These teams are responsible for… more
- US Bank (Irving, TX)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... what you excel at-all from Day One. **Job Description** US Bank is seeking a **Business Risk Manager...role partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on… more
- Safran (Grand Prairie, TX)
- …Job field : Trade compliance and risks Location : Grand Prairie , Texas , United States Contract type : Permanent Contract duration : Full-time Required degree : ... click Any questions ? **Job Description** Job Summary The Manager of Compliance - Import Control is responsible for...assigned. 1. Must be authorized to work in the United States without company sponsorship. 2. This… 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
- Stryker (Flower Mound, TX)
- …**Stryker** **Corporation** **Assurance & Risk Advisory (ARA)/ Internal Audit ** **Why ARA at Stryker?** ... In this role, you will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching 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...related field or equivalent work experience **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Burns & McDonnell (Fort Worth, TX)
- …**Job** Field Construction Management **Primary Location** US -TX-Houston **Other Locations** US -TX-Fort Worth, United States , US -TX-Dallas ... reports. Present reports to Project Manager , Program Manager as well as internal and external...company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement process for… 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