- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- Robert Half Finance & Accounting (Dallas, TX)
- … audit tools to drive continuous improvement and innovation within the Internal Audit Department. Requirements * Proficient in Accounting Software Systems * ... industry, based in Dallas, Texas. The position involves working as an Internal Auditor, with the primary focus on identifying and documenting financial, operational,… more
- US Bank (Dallas, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Bank of America (Dallas, TX)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... (controlling) interest. This role is responsible for overseeing the audit team responsible for auditing various areas... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Synchrony (Dallas, TX)
- …is performed within budget + Present audit results to various levels of internal audit leadership, as well as the business organization + Produce high ... regulatory compliance and other banking operations and finance topics + Maintain internal audit competency through ongoing professional development + Perform… more
- Bank of America (Dallas, TX)
- …measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You will provide independent analysis of ... Audit Manager - Credit Risk and...us! **Job Description:** As a member of our Credit Audit team , you will focus on Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit … more
- Bank of America (Dallas, TX)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise audit team...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … 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 ... with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is… more
- Kemper (Dallas, TX)
- …experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in internal audit or ... who have unique and evolving needs. By joining our team , you are helping to provide an experience to...and achieve our strategic intent + Able to apply internal audit concepts and train others +… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… 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
- 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... audit test plans, and working with the audit team to identify and communicate process… more
- Rexel USA (Dallas, TX)
- …co-workers + Conduct special examinations at the request of the Director, Internal Audit or Audit Manager The information contained in this job ... driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior Internal Auditor &… more
- Wolters Kluwer (Dallas, TX)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... market. We are looking for an experienced Lead Product Manager to join our team . The ideal...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- CBRE (Dallas, TX)
- …+ Champion effective communication and implementation of strategies by collaborating with the internal audit team and other departments. + Identify ... Senior Manager , Risk Monitoring Job ID 186649 Posted 08-Oct-2024...America **About The Role:** Reporting to the VP of Internal Audit , you will be responsible for… more
- FREEMAN (Dallas, TX)
- …regulations and ensure timely submissions of statutory government reports. + Create internal data compliance audits, draft audit reports detailing methodology, ... for the next great talented problem-solver in an Sr. Manager , HR Compliance and Global Mobility to build and...proper alignment is in place for compliance with both internal and external policies and processes, while meeting the… more
- CBRE (Dallas, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... D&T Operations Manager Job ID 196971 Posted 17-Dec-2024 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Deloitte (Dallas, TX)
- …team to present potential opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special ... regions worldwide. With over 1,000 practitioners, the Gi3 tax team is a national team of specialists...of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice,… more
- Deloitte (Dallas, TX)
- …team to present potential opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special ... the cutting edge of a rapidly growing practice and work with a well-respected team of experience and knowledgeable industry professionals! Work you'll do: As a … more