- XPO (Keller, TX)
- What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPO Minimum qualifications: Bachelor's degree or equivalent related work or military ... or supply chain environment Preferred qualifications: 3 years of previous manager experience Highly organized and proven ability to multi-task and prioritize… more
- XPO (Keller, TX)
- What you'll need to succeed as a Manager , Order to Cash (Corrections) at XPOMinimum qualifications:Bachelor's degree or equivalent related work or military ... logistics or supply chain environmentPreferred qualifications:3 years of previous manager experienceHighly organized and proven ability to multi-task and prioritize… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- MultiPlan (Irving, TX)
- …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... all clients/trading partners, and is also the subject matter expert for internal initiatives on revenue generating and process improvement projects. JOB ROLES AND… more
- 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- 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...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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 (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Bank of America (Dallas, TX)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- Citigroup (Irving, TX)
- …Overview** The Senior Audit Manager role is a Cyber/ InfoSec people manager position within Internal Audit team focused on providing oversight on ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of a global… 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 ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
- Consolidated Electrical Distributors (Irving, TX)
- …while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree ... title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position… 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: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal … more
- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained in… more
- DR Horton, Inc. (Arlington, TX)
- …* Supervise audit staff during specific audit engagements * Assist Internal Audit Manager with audit engagement reporting *Supervisory ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department. The right candidate will design… more
- Deloitte (Dallas, TX)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... and advising audit teams in unique or complex situations **Qualifications:** + Audit Manager experience + Related certifications (CPA, ACA, CFA, CIA, CISA or… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
