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Keywords: Internal Audit Manager, Location: Texas

Page: 1

General Manager (Bilingual)

Overview: General Manager Community Choice Financial ® Family of Brand As a results-driven General Manager... standards, procedures, and local and state laws and regulations. Audit loan/pawn agreements and transactions to ensure staff...

Posted Date: 10 Apr 2025

General Manager (Bilingual)

Overview: General Manager (Bilingual) Community Choice Financial ® Family of Brand As a results-driven General... Manager, you will oversee the success of your store and team by setting the bar high for performance and customer service...

Posted Date: 10 Apr 2025

General Manager (Bilingual)

Overview: General Manager (Bilingual) Community Choice Financial ® Family of Brand As a results-driven General... Manager, you will oversee the success of your store and team by setting the bar high for performance and customer service...

Posted Date: 05 Apr 2025

General Manager (Bilingual)

Overview: General Manager (Bilingual) Community Choice Financial ® Family of Brand As a results-driven General... Manager, you will oversee the success of your store and team by setting the bar high for performance and customer service...

Posted Date: 03 Apr 2025

General Manager (Bilingual)

Overview: General Manager (Bilingual) Community Choice Financial ® Family of Brand As a results-driven General... Manager, you will oversee the success of your store and team by setting the bar high for performance and customer service...

Posted Date: 03 Apr 2025

General Manager (Bilingual)

Overview: General Manager (Bilingual) Community Choice Financial ® Family of Brand As a results-driven General... Manager, you will oversee the success of your store and team by setting the bar high for performance and customer service...

Posted Date: 03 Apr 2025

Internal Audit Manager

to our growth, we’re looking to add a Internal Audit Manager located in Austin, TX. Reporting to the Director, Internal Audit, the... Internal Audit Manager will in charge to assist in overseeing and implementing the internal audit function...

Company: Flex
Location: Austin, TX
Posted Date: 18 Apr 2025

Internal Audit, Business Unit Manager, Professional Practices, Vice president, Dallas

Job Category: Vice President Job Description: Internal Audit -Business Unit Manager, Vice President Internal... control solutions, and monitoring the implementation of management's control measures. KEY RESPONSIBILITIES The Internal Audit...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 18 Apr 2025

Project Manager, Internal Audit

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...

Posted Date: 04 Apr 2025

Internal Audit Manager

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...

Company: Leonid Group
Location: Dallas, TX
Posted Date: 02 Apr 2025

Internal Audit Project Manager

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...

Company: Sunflower Bank
Location: Dallas, TX
Posted Date: 21 Feb 2025

Internal Audit Manager

. Come join us! Available Job Locations: Austin, TX, Dallas, TX, Houston, TX, San Antonio, TX About the Department The Internal Audit (IA) organization..., and best-in-class audit practices. This role will report to the Senior Director, Internal Audit. What you'll do Design and execute...

Company: Cloudflare
Location: Texas
Posted Date: 12 Apr 2025

Internal Audit Manager

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...

Posted Date: 05 Apr 2025

VP Internal Audit

manager of internal audit is responsible for defining, administering and maintaining policies, programs and processes... through the complete mortgage journey. Job Overview: Internal Audit is an independent and objective examination, evaluation...

Company: Pennymac
Location: Fort Worth, TX
Posted Date: 18 Apr 2025
Salary: $95000 - 155000 per year

Internal Audit-Dallas-Analyst- Controllers & Tax

Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls... Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 13 Apr 2025

Process Risk Senior Associate (Internal Audit)

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...

Company: Grant Thornton
Location: Dallas, TX
Posted Date: 21 Mar 2025

Sr Manager of Internal Controls

As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell... resulting from Corporate Audit, SOX testing or self-identified issues (CAPs) · Project manage External Audit internal control...

Company: Honeywell
Location: Houston, TX
Posted Date: 17 Apr 2025

Sr. Manager, Internal Reporting

We are seeking a Sr Manager for our Corporate Internal Reporting department to lead the consolidation of monthly financials... and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO Prepare various balance sheet...

Posted Date: 10 Apr 2025

Senior Manager - Internal Controls Group (IT Controls)

like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role... controls framework. Partner with the internal audit function and external auditors to facilitate successful control testing...

Posted Date: 03 Apr 2025

Manager - Internal Controls Group

like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged... to ensure an efficient and scalable controls framework. Partner with the internal audit function and external auditors...

Posted Date: 02 Apr 2025