of UT Southwestern Medical Center in partnership with the selected third-party Internal Audit partner. Conducts auditing assignments... JOB DUTIES Acts as a liaison between UTSW and the selected third-party Internal Audit partner to perform internal audits...
Internal Audit Manager Department/Group: Internal Audit Location: Dallas, TX Reports To: VP, Insurance & Internal... Audit Direct Reports: 2 Basic Function The Internal Audit Manager will play a key leadership role in guiding a dynamic...
to fill the position of full-time Internal Audit Project Manager in our Dallas, TX location! This position assists Internal... of risk matrices and audit programs to assess the adequacy of internal controls to reasonably ensure effective and efficient...
/Fintech Internal Audit Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess.... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices...
staff and reviews audit work, including planning, fieldwork, and reporting Evaluates internal control gaps, performs root... audit risk across operating companies Monitors internal audit quality and tracks Key Performance Indicators (KPI) Supports...
Job Description: Internal Audit at Goldman Sachs In Internal Audit, we ensure that Goldman Sachs maintains... with Internal Audit Methodology, regulatory expectations and professional standards Conducting targeted thematic reviews...
engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk... requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director...
Manager, IT Audit may participate in the testing and/or review of SOX ITGC testing. Additionally, the Manager, IT Audit..., make recommendations, and communicate findings to Internal Audit and senior management. Prepare and present comprehensive...
. Hybrid and fully remote options available. The Compliance Audit Manager is a leadership position within the Internal Audit... Audit Manager will manage a combination of internal or external staff in addition to performing a certain level of testing...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...
and compilations in the office or remotely! Audit Manager Functions: Manage financial statement audits, reviews, compilations..., and high ethical standards. Audit Manager Qualifications: 5+ years of public accounting experience CPA Preferred Bachelor...