- Omni Hotels (Dallas, TX)
- …family atmosphere. Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments throughout the company, ... ensuring maximum payback to the entity or process under review . The position reports to the director of internal.... The position reports to the director of internal audit . There will be significant exposure to senior management… more
- Robert Half Finance & Accounting (Dallas, TX)
- … engagements, and contribute to enhancing operational efficiency. Responsibilities: * Review and evaluate audit documentation, workpapers, and reports prepared ... Description We are looking for a skilled Audit Senior to join our services team in...North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance, and deliver thorough financial reporting… more
- Brink's (Coppell, TX)
- …and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit ... Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives ,...confirming that we have received your application. We will review all candidates and notify you of your status… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit issues, providing constructive solutions and recommendations. + Prepare and review financial statements and audit reports to ensure accuracy and ... Description We are seeking an Experienced Audit Staff member to join our team. The...in public accounting and a proven track record in audit services. As an Experienced Audit Staff,… more
- Prime Therapeutics (Austin, TX)
- …Come build the future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer ... is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance, financial and… 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 organization's ... will bring a strategic mindset and a hands-on approach to overseeing audit projects and ensuring alignment with company policies. Responsibilities: * Promote and… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- Cardinal Health (Austin, TX)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and ... This position will also support the Director with transactional audit diligence and integration planning, as well as the...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and… more
- Capital One (Plano, TX)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more