Internal Audit Manager

3 weeks ago


Dallas, United States NavitsPartners Full time

Job Description

Job Description

Position:

Internal Audit Manager Location:

Richardson, TX Duration:

2 Months Job Description: We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The successful candidate will have a strong background in internal audit and possess a minimum of 7-10 years of relevant experience. This role will primarily involve overseeing and conducting process and control testing activities. Education/Qualification: CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification required. Comments for Suppliers: Candidates must demonstrate proficiency in process and control testing. A minimum of 7-10 years of experience in internal audit is required. The ideal candidate will possess either a CPA or CIA certification. Remote work location.

#J-18808-Ljbffr



  • Dallas, United States Veritex Bank Full time

    Job 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...


  • Dallas, United States Veridian National Search Full time

    Internal Audit Manager $2.3B Energy Company-Dallas, TX-$130K, may stretch, plus 30% bonus plus stock The Sizzle Role is hybrid - in the office 3x per week Targeting 5+ years of public accounting experience, O&G experience preferred, CPA required, 10% travel, reports to Director of Internal Audit, no direct reports SOX experience required 3 weeks PTO, 10...


  • Dallas, United States GAINSCO Full time

    Are 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...


  • Dallas, United States Balfour Beatty plc Full time

    As 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...


  • Dallas, United States HF Sinclair Full time

    Basic 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...


  • Dallas, United States Goldman Sachs Full time

    The 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...


  • Dallas, United States M Financial Group Full time

    M Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for over 40 years.M's solutions are rooted in the diverse expertise of our team, our...

  • Manager, Audit

    2 weeks ago


    Dallas, United States Hilltop Holdings Full time

    Job 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

    2 weeks ago


    Dallas, United States Hilltop Holdings Full time

    Hilltop 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

    2 weeks ago


    Dallas, United States Hilltop Holdings Full time

    Hilltop 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

    2 weeks ago


    Dallas, United States Hilltop Holdings Full time

    Hilltop 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,...


  • Dallas, United States Goldman Sachs Full time

    The 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...

  • Internal Audit

    4 weeks ago


    Dallas, United States Goldman Sachs Full time

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for...

  • Audit Manager

    2 weeks ago


    Dallas, United States Vaco Full time

    Audit 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...


  • Dallas, United States LHH Full time

    We are to fill an Internal Audit Manager with a well-known large publicly traded company in Dallas, TX. The Internal Audit Manager will conduct financial and operational audits. The ideal candidate will have 7+ years of audit experience and SOX controls. This position has very low travel and offers a Hybrid work Schedule on a permanent basis. This is a great...

  • Audit Manager

    2 weeks ago


    Dallas, TX, United States VACO Full time

    Audit 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:...

  • Audit Manager

    3 weeks ago


    Dallas, United States Recooty Full time

    More 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 Manager

    2 days ago


    Dallas, United States VSV WINS INC Full time

    Job DescriptionJob DescriptionMy name is Nick Davis and I am with VSV WINS INC staffing Company. We're currently recruiting for a role that we think would be a great fit for someone with your skills and experience. and as per our discussion please reply this email by I confirm and do attach your most updated resume Job Title: Audit ManagerLocation:...

  • Audit Manager

    3 weeks ago


    Dallas, Texas, United States Bank of America Full time

    Job 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...


  • Dallas, United States Forvis Full time

    Description & Requirements As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry-level associates, gaining exposure to a variety of industries and testing...