- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
- US Bank (Irving, TX)
- …- Typically more than 12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen - Has impressive ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management,… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Wolters Kluwer (Coppell, TX)
- …platform modernization efforts, embedding automation and intelligence to elevate audit workflows and compliance confidence. **Go-to-Market & Commercialization** ... is seeking a strategic, commercially minded, and customer focused Lead Product Manager to lead and accelerate the modernization, platform scalability, and revenue… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... Oversee the preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks as needed. * Manage engagement budgets, ensuring projects… more
- Capital One (Plano, TX)
- …quality assurance, control review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or other compliance related accreditations + ... At least 2 years of experience in consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
- Alkegen (Dallas, TX)
- …perform the duties while 'Living' the Alkegen Values. + Supports adherence and compliance to external customer requirements (ie: IATF, VDA, ISO) + Leads projects to ... work through change management adhering to Alkegen corporate policies + Ensures compliance and execution of all Corporate Quality policies + Coordinate global risk… more