Audit Manager
2 weeks ago
Audit Manager
Dallas, TX - Hybrid (onsite 3 days/week)
One of Vaco's financial services clients is looking to onboard an Audit Manager to replace a recent promotion. This person will have 1 direct report and have oversight over all financial and operational audits as well as SOX compliance. Openings with this group are rare as they have excellent tenure, especially at the leadership level, and love to promote from within if possible. Excellent benefits, close knit team (lots of team functions, suite at Rangers games, etc.)
Day-to-day
Develop risk-based audit plans and programs to evaluate the effectiveness of internal controls and compliance with regulations and policies.
Coordinate and conduct internal audits across various departments and functions within the organization.
Perform detailed audit procedures, including reviewing documentation, conducting interviews, and testing controls.
Identify and assess risks associated with business processes, systems, and operations.
Analyze audit findings to determine the root causes of issues and recommend practical solutions to mitigate risks.
Communicate audit findings, recommendations, and action plans to senior management and relevant stakeholders.
Collaborate with management to implement corrective actions and improvements based on audit findings.
Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.
Please let us know if we can help you with this, or another role, for your next step in your career
#J-18808-Ljbffr
-
Audit Manager
2 weeks ago
Dallas, Texas, United States Bank of America Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Audit Manager
1 week ago
Dallas, United States Vaco Full timeAudit Manager Dallas, TX Hybrid- 3 days onsite Compensation: $115k-135k + bonus One of Vaco's publicly traded $1B+ Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion.? Ideal candidate will have 5+ years blended SOX and Operational Audit experience. Company...
-
Manager, Audit
1 week ago
Dallas, United States Hilltop Holdings Full timeJob Description The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to Hilltop Holdings....
-
Audit Manager
1 week ago
Dallas, United States Hilltop Holdings Full timeHilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is currently looking to hire an Audit Manager. Job SummaryThe Audit Manager organizes,...
-
Audit Manager
1 week ago
Dallas, United States Hilltop Holdings Full timeHilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is currently looking to hire an Audit Manager. Job SummaryThe Audit Manager organizes,...
-
Audit Manager
1 week ago
Dallas, United States Hilltop Holdings Full timeHilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is currently looking to hire an Audit Manager. Job SummaryThe Audit Manager organizes,...
-
Audit Manager
3 weeks ago
Dallas, United States Recooty Full timeMore Than a Job: We’re actively seeking an Audit Manager . We have a commitment to a happy, healthy and productive workplace. We act on this commitment via our FitWhit program, an extensive wellness program uniquely designed to meet the health and wellness needs of busy professionals. We offer a competitive benefits package and 401k with discretionary...
-
Audit Managers and Audit Seniors
3 weeks ago
Dallas, United States Veritas Consulting Group, LLC Full timeA top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sections and demonstrate competency in technical skills, work quality, and...
-
Audit Managers and Audit Seniors
1 month ago
Dallas, United States Veritas Consulting Group Full timeJob DescriptionJob DescriptionA top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits. The selected candidate will proactively work on technical/more difficult audit sections and demonstrate competency in technical...
-
Audit Manager
1 week ago
Dallas, Texas, United States Bank of America Full timeJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...
-
Internal Audit Manager
1 day ago
Dallas, United States Veritex Bank Full timeJob Summary: Veritex Community Bank's internal audit activity helps the Company accomplish its objectives by bringing a systematic, disciplined audit approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The Internal Audit Manager will plan, execute, and report on audits conducted in coordination with the...
-
Audit Manager
2 weeks ago
Dallas, TX, United States VACO Full timeAudit ManagerDallas, TX Hybrid- 3 days onsite Compensation: $115k-135k bonus One of Vaco’s publicly traded $1B Financial Services clients is searching for an Internal Audit Manager for a company in Dallas, the position is open due to an internal promotion.? Ideal candidate will have 5 years blended SOX and Operational Audit experience. Company offers:...
-
Internal Audit Manager
2 days ago
Dallas, United States Balfour Beatty plc Full timeAs an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company match Flexible Spending Accounts (Dependent & Medical Reimbursement) Vacation Time Sick Time Holidays Tuition Assistance Employee Referral...
-
Internal Audit Manager
1 week ago
Dallas, United States GAINSCO Full timeAre You Driven?® We Are. We are a company of driven, enthusiastic, and determined people. We celebrate achievement and success.We foster innovation, determination, and recognition. Because of that, our employees feel recognized and rewarded for the contributions they make daily. At GAINSCO, it is our people that set us apart. If you are looking for a place...
-
Qhse Program Audit Manager
1 day ago
Dallas, United States DNV Full time**About us**: We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world s most successful...
-
Internal Audit-Asset
13 hours ago
Dallas, United States Goldman Sachs Full timeThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...
-
Audit Senior Manager
17 hours ago
Dallas, United States FORVIS Full timeDescription & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...
-
Senior Audit Manager
1 day ago
Dallas, United States Crowe Global Full timeYour Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...
-
Manager Internal Audit Technology
2 days ago
Dallas, United States HF Sinclair Full timeBasic FunctionHF Sinclair is seeking a Manager, Internal Audit Technology in Dallas, TX who will be responsible for managing day-to-day activities within the organization's Internal Audit (“IA”) Technology function that includes the execution of information technology, operational technology, and regulatory compliance audit projects, as well as...
-
Audit Senior Manager
1 month ago
Dallas, United States FORVIS Full timeDescription & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you, and you...