Director of Internal Audit
5 days ago
Trinity Industries is seeking a seasoned professional to lead its Internal Audit Department. As a key member of the organization's leadership team, the Director of Internal Audit will be responsible for providing independent, objective assurance and consulting services to enhance the effectiveness of risk management, control, and governance processes.
The ideal candidate will have a strong background in internal auditing, risk management, and governance, with a proven track record of delivering high-quality audit services and driving business improvement initiatives. The Director of Internal Audit will work closely with the Chief Audit Executive and other stakeholders to develop and implement the internal audit plan, ensuring that it aligns with the organization's strategic objectives and risk management framework.
The successful candidate will possess excellent leadership and communication skills, with the ability to build strong relationships with senior management, the audit committee, and other key stakeholders. They will also have a strong understanding of industry trends, regulatory requirements, and best practices in internal auditing.
Key Responsibilities:
- Lead the Internal Audit Department: Provide strategic direction and oversight to the internal audit team, ensuring that audit services are delivered in a timely and effective manner.
- Develop and Execute the Internal Audit Plan: Work with the Chief Audit Executive and other stakeholders to develop and implement the internal audit plan, ensuring that it aligns with the organization's strategic objectives and risk management framework.
- Conduct Risk Assessments: Identify and assess risks that could impact the organization's operations, financial performance, and reputation.
- Provide Audit Services: Conduct audits of various business processes and functions, identifying areas for improvement and providing recommendations for remediation.
- Communicate Audit Findings: Present audit findings and recommendations to senior management and the audit committee, ensuring that they are aware of areas for improvement and the steps needed to address them.
- Monitor Implementation of Corrective Actions: Work with management to ensure that corrective actions are implemented in a timely and effective manner, and that audit findings are addressed.
- Stay Current with Industry Trends and Best Practices: Stay up-to-date with industry trends, regulatory requirements, and best practices in internal auditing, ensuring that the internal audit department remains relevant and effective.
-
Director of Internal Audit and Compliance
5 days ago
Dallas, Texas, United States University of Texas Southwestern Medical Center Full timeAbout the RoleThe University of Texas Southwestern Medical Center is seeking a highly skilled and experienced Director of Internal Audit and Compliance to join our team. As a key member of our leadership team, you will be responsible for providing strategic guidance and direction to the Internal Audit office, ensuring the effective implementation of audit...
-
Audit Director
4 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 Director, Capital Planning
1 month ago
Dallas, Texas, United States Selby Jennings Full timeJob Overview:Selby Jennings has partnered with a leading US bank to source talent for an Audit Director position. In this role, you will be responsible for the comprehensive management of the annual audit plan, including the coordination and execution of risk-based assurance and advisory engagements. Your role will involve maintaining current knowledge of...
-
IT Audit Director
2 months ago
Dallas, Texas, United States Selby Jennings Full timeDirector IT AuditLocation: Dallas, TX or Charlotte, NCCompensation: k base I am currently working with a large financial services firm to grow out their Audit team by adding an IT Audit Team to their office in Dallas or Charlotte. Ideal candidates for this role have 8+ years of experience in the IT audit space, specifically covering ITGCs, network security,...
-
Internal Audit Specialist
4 days ago
Dallas, Texas, United States The Goldman Sachs Group Full timeAbout the RoleThe 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.We are seeking a highly motivated and detail-oriented...
-
Internal Audit Manager
2 days ago
Dallas, Texas, United States PNC Bank Corp. Full timeJob Summary:PNC Bank Corp. is seeking a highly skilled Internal Auditor Sr to join our team. As an Internal Auditor Sr, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead or conduct financial, compliance, or operational audit projects to examine and...
-
Internal Audit Specialist
2 days ago
Dallas, Texas, United States Goldman Sachs Full timeAbout Goldman SachsGoldman Sachs is a leading global investment banking, securities and investment management firm. We are committed to fostering and advancing diversity and inclusion in our own workplace and beyond.Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit group, you will...
-
Executive Director, Technology Audit
2 days ago
Dallas, Texas, United States The Goldman Sachs Group Full timeJob SummaryWe are seeking a highly skilled and experienced professional to join our team as an Executive Director, Technology Audit. This role will be responsible for overseeing multiple audits concurrently, including the scoping and planning of the audits, employing audit and analytical procedures and techniques to assess the design and operating...
-
Internal Audit Specialist
2 weeks ago
Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management firm, delivering a comprehensive suite of financial services to a diverse clientele that encompasses corporations, financial institutions, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...
-
Internal Audit Specialist
2 weeks ago
Dallas, Texas, United States The Goldman Sachs Group, Inc Full timeJob Overview The Goldman Sachs Group, Inc. stands as a premier global investment banking, securities, and asset management institution, delivering a comprehensive array of financial services to a diverse clientele, including corporations, financial entities, governments, and individuals. Established in 1869 and headquartered in New York, we operate in all...
-
Head of Internal Audit
2 weeks ago
Dallas, Texas, United States Goldman Sachs Group, Inc. Full timeJob Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization that offers investment banking, securities, and asset management solutions to a diverse clientele, including corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The core function of Internal Audit is to safeguard the...
-
Internal Audit Lead
2 weeks ago
Dallas, Texas, United States Balfour Beatty plc Full timePosition OverviewAs a leader in the industry, Balfour Beatty offers a comprehensive benefits package that includes competitive salaries and more:Medical, Dental, Vision, and Life InsuranceHealth Savings Account401(k) with company matchFlexible Spending Accounts (Dependent & Medical Reimbursement)Vacation TimeSick TimeHolidaysTuition AssistanceEmployee...
-
Internal Audit Manager
7 days ago
Dallas, Texas, United States Daltile Full timeAbout the RoleThe Internal Audit Manager will be responsible for conducting internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations at various locations. This position is located in a dynamic and fast-paced environment.Key ResponsibilitiesPerform site visit financial and operational audits for...
-
Executive Director, Technology Audit
7 days ago
Dallas, Texas, United States The Goldman Sachs Group, Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Executive Director to lead our Technology Audit team. As a key member of our Risk and Compliance function, you will be responsible for overseeing multiple audits concurrently, including scoping and planning, employing audit and analytical procedures, and providing strategic guidance to our business...
-
Senior Internal Audit Associate
4 weeks ago
Dallas, Texas, United States JPMorganChase Full timeJob Description This role is for an experienced IT audit professional to join the Consumer & Community Banking Audit TeamAs a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. You will be part of a global team, working closely with...
-
Vice President of Internal Audit
2 weeks ago
Dallas, Texas, United States Goldman Sachs Group, Inc. Full timeJob Overview:The Goldman Sachs Group, Inc. is a premier global financial services organization offering investment banking, securities, and asset management solutions to a diverse clientele that includes corporations, financial institutions, governments, and high-net-worth individuals.Divisional Insight:The primary function of Internal Audit is to safeguard...
-
Senior Audit Manager
7 days ago
Dallas, Texas, United States Bank of America Full timeAbout the Role:The Senior Audit Manager will play a critical role in leading the audit function at Bank of America, ensuring the effective execution of audit plans and the identification of key risks and control gaps. This position will be responsible for developing and implementing audit strategies, assessing the effectiveness of internal controls, and...
-
Audit Manager
1 month 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 week ago
Dallas, Texas, United States Fay Servicing Full timeAbout the RoleFay Servicing, a leading specialty mortgage servicer, is seeking an experienced Internal Audit Manager to join its dynamic team. As a key member of the Internal Audit department, you will lead planning, executing, and reporting on internal audits and audit issue validations.Key Responsibilities:Lead internal audits and audit issue validations...
-
Wealth Management Vice President
4 days ago
Dallas, Texas, United States The Goldman Sachs Group Full timeAbout the RoleWe are seeking a highly skilled and experienced Wealth Management Vice President to join our Internal Audit team. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure, including governance processes and controls, risk management, and capital and anti-financial crime frameworks.Key...