- Cherry Bekaert (Austin, TX)
- …& Local Government (https://www.cbh.com/industries/government-nfp/government-and-public-sector/state-and-local-government-consulting/) practice at Cherry Bekaert is ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as… more
- Weatherford (Houston, TX)
- …resources, within his or her control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: ... standards as well as the International Standards for the Practice of Internal Audit . This includes complete...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- 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 ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… 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...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required… more
- American Airlines (Dallas, TX)
- …work life and hop on board! **Why you'll love this job** The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... functions + Stay current on emerging threats, regulatory changes, and industry best practices to evolve the cyber risk management program **All you'll need for… more
- GE Aerospace (Fort Worth, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… more
- Iron Mountain (Austin, TX)
- …+ This role will ensure that we maintain symmetry in our accounting practices and application of accounting policies across our various business units. + This ... external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for ...Global Controllership in maintaining the quality of our accounting practices and policies and ensuring that we are consistent… more
- Kemper (Dallas, TX)
- …stakeholders that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & Advisory ... with business leaders to support effective risk and control practices ; advises senior leadership on best ...robotic process automation (RPA), and AI/ML solutions to improve audit quality and coverage. + Stays informed on industry… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an Oracle ERP Senior Manager , you'll perform advisory and...business needs throughout client organizations for the Technology Transformation Practice - all with the resources, environment, and support… more