- 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 ... annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Stryker (Dallas, TX)
- …Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... IT Audit Senior Manager , Cyber...governing regulations, internal policies, and procedures. The Senior Audit Manager is a...internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
- Public Storage (Plano, TX)
- …and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting ... Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification, such as… more
- Coinbase (Austin, TX)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… 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 - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- Coinbase (Austin, TX)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more