- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Citigroup (Irving, TX)
- …Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Citigroup (Irving, TX)
- …role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams ... directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of… more
- PNC (Dallas, TX)
- …standalone application audits and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and participate on ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a… more
- MUFG (Irving, TX)
- …and sustainable processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive ... provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in...in all three lines of defense. **Major Responsibilities:** + Lead and manage teams to drive delivery of quality… more
- RGP (Dallas, TX)
- …and/or complex technology, operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor compliance ... As an IT Audit Consultant, you will assist our clients across...+ Produce a high-quality end-product that clearly documents the audit results, including comments on the adequacy and effectiveness… more
- Deloitte (Dallas, TX)
- …organization is seeking collaborative creatives, skillful strategists, and marketing masterminds to lead our businesses in exciting new directions. If you are a ... you will join the strategic marketing team that supports one of Audit & Assurance's leading market offering portfolios, Accounting, Controls and Reporting Advisory… more
- Baylor Scott & White Health (Dallas, TX)
- **Position Overview:** The Director of Quality Analytics & Audit will lead all quality analytics, reporting, and audits for the Baylor Scott & White Health Plan ... Assurance (NCQA) accreditation (including ownership of the full NCQA HEDIS Quality audit cycle), Texas Health and Human Services Commission (HHSC), Centers for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …account reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond ... and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily...to audit inquiries * Uphold and enforce proper accounting methods,… more
- 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 talented ... We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal...process walkthroughs to evaluate existing processes and controls. + Lead initiatives to analyze client business processes with the… more