- Moss Adams LLP (Dallas, TX)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX ... and will be responsible for collaborating with Management and senior leaders to ensure that our internal ...improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this… more
- Moss Adams LLP (Dallas, TX)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that ... to the team** The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
- PNC (Dallas, TX)
- …contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… 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 ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER - BSA/AML* WHAT IS...the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and ... THE OPPORTUNITY? The Senior Audit Manager will lead a team of...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- NTT DATA North America (Dallas, TX)
- …years of relevant experience Audit Manager experience. + Mus have extensive audit / internal audit review experience. + Must have prior QA ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...practices. + Draft quality reports and present results to senior audit management across the globe and… more
- Alkegen (Dallas, TX)
- …and corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... or quality related fields + Auditing experience with current internal auditing certifications for ISO-9001 & IATF -16949, with...experience preferred + Demonstrated ability to write a structured audit report, follow up and close findings + Minimum… more