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Keywords: Project Manager, Internal Audit, Location: Dallas, TX

Page: 1

Project Manager, Internal Audit

! JOB SUMMARY The Project Manager of Compliance works under moderate supervision to assist with auditing activities... of UT Southwestern Medical Center in partnership with the selected third-party Internal Audit partner. Conducts auditing assignments...

Posted Date: 03 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

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

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

Compliance Audit Manager

. 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...

Company: Sunflower Bank
Location: Dallas, TX
Posted Date: 20 Mar 2025

Audit Manager

Purpose and Job Summary: ORIX USA is seeking a Manager to join our Internal Audit team. This professional... and management controls. Presents audit/SOX results to management. Managing the Internal Audit staff. This includes reviewing audit...

Company: Orix
Location: Dallas, TX
Posted Date: 15 Feb 2025

IT Audit Senior Analyst

Audit Senior Analyst Job Summary Equinix’s Internal Audit department, known as Business Assurance Services (BAS.... Responsibilities Assist the IT Audit Manager in risk-based IT audit and advisory activities to assess and provide assurance over the...

Company: Equinix
Location: Dallas, TX
Posted Date: 11 Apr 2025

Owner's Representative Project Manager

Overview: As an Owner’s Representative Project Manager at Linesight, you will work with highly experienced... and project timeline requirements Support the Owner’s internal project management team by providing project information & inputs...

Company: Linesight
Location: Dallas, TX
Posted Date: 28 Mar 2025

Compliance-Dallas-Associate-Project Management

, postings, and status updates for senior management and external stakeholders, to include the board of directors, internal audit... and documents. Proven experience as a Technical Project Manager, with a track record of successfully delivering complex technical...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 02 Apr 2025

FSO Assurance, Technology Risk (Manager) (Multiple Positions)

external and internal audit and attestation procedures for private and public companies. Consistently apply professional..., Technology Risk (Manager) (Multiple Positions) (1598409), Ernst & Young U.S. LLP, Dallas, TX. Plan and perform IT-related...

Company: EY
Location: Dallas, TX
Posted Date: 10 Apr 2025

Senior Finance Manager

ledger. - Receive audit requests (Incurred Cost, project related, Sarbanes-Oxley, DCAA, etc.) and successfully manage them...Description & Requirements Maximus is seeking a Senior Finance Manager. You will be responsible for overseeing...

Company: Maximus
Location: Dallas, TX
Posted Date: 09 Apr 2025

Provider Credentialing Manager - Dallas, TX

Integrative Emergency Services, LLC ("IES") is looking for a Provider Credentialing Manager. This role oversees.... Serve as escalation point for complex credentialing issues and provide subject matter expertise to internal stakeholders...

Posted Date: 09 Apr 2025

Alliance Partner Channel Senior Manager

to the Channel Senior Manager. Furthermore, it requires very strong project management and communication skills (verbal... is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...

Company: Cbiz
Location: Dallas, TX
Posted Date: 09 Apr 2025
Salary: $120000 - 140000 per year

ESH Manager

. The Site ESH Manager is responsible for safety program development, implementation, and oversight on assigned project... policies and procedures in assigned business units and/or assigned project sites. Duties Champions "The Layton Way...

Location: Dallas, TX
Posted Date: 08 Apr 2025

Senior Manager, Accounting - Security

Manager for a remote position seated in Spartanburg, SC; Charlotte, NC; or Dallas, TX to support our growing Central team... monthly journal entries to ensure they are accurate and complete. Accounting for project revenues, expenses, accruals...

Posted Date: 06 Apr 2025

Assurance - Technology Risk - Manager - Multiple Positions

and internal audit and attestation procedures for private and public companies. Consistently apply professional standards... Risk (Manager) (Multiple Positions) (1596358), Ernst & Young U.S. LLP, Dallas, TX. Plan and perform IT-related external...

Company: EY
Location: Dallas, TX
Posted Date: 05 Apr 2025

Senior Manager - Cost Accounting

reporting standards for capital project costs and fixed assets. Support internal audit processes by providing the necessary...#10102 Job Description Senior Manager - Cost Accounting We are looking for a Senior Manager in Cost Accounting...

Posted Date: 05 Apr 2025

Sr. Asset Protection Manager

of our Chewy team! Chewy is seeking a Sr. Asset Protection Manager to support the Chewy Fulfillment Core & Rx Network teams..., human resources, and internal customers to ensure internal policies and procedures are developed, improved, and adhered...

Company: Chewy
Location: Dallas, TX
Posted Date: 04 Apr 2025

Manager, FC Worker's Compensation II

Members requiring light duty job paths with site leadership. Partner with TPA account manager scheduling quarterly audit... project plans/programs. Results oriented with strong internal customer service emphasis and focus. Advanced training...

Company: Chewy
Location: Dallas, TX
Posted Date: 04 Apr 2025

Laboratory Category Manager

selections and recommend sourcing opportunities. Compile information and respond to internal and external audit requests...! JOB SUMMARY The Category Manager will be responsible for clinical and research laboratories. The Clinical and Research Laboratory...

Posted Date: 04 Apr 2025