- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the ... under review. The position reports to the director of internal audit . There will be significant exposure...role is based in Dallas, TX at the Omni Corporate Office and requires the ability to travel 80-90%.… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance...of experience with data analytics tools in support of internal audit + 1+ years of experience ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** U US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising … more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal … more
- FranklinCovey (Austin, TX)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... senior management. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk… more
- US Bank (Irving, TX)
- …**Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, leadership, ... management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing... audit scope and conclusions while adhering to internal audit policies and procedures. + Reviewing… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...least 5+ years of progressive experience in credit risk review/ audit , corporate , commercial or specialized lending, credit… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities**… more
- US Bank (Irving, TX)
- …print, cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is looking for...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …**Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services (CAS) welcomes applications from talented professionals to join ... Operations audit team. This position will support audit coverage of the Wealth and Corporate ...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Scotiabank (Dallas, TX)
- …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , US AML Audit **Requisition ID:**...products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed… more
- US Bank (Irving, TX)
- …provided corresponds to the lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned ... Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
- Deloitte (Houston, TX)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Jack Henry & Associates (Allen, TX)
- …proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely ... (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... experience supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action planning, and/or… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more