Internal Audit Manager
2 months ago
We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas. This role involves assisting in the internal audit function, communicating regularly with Audit Committee members, and interfacing frequently with various stakeholders. This position offers a 3 to 4 month contract employment opportunity. Hybrid 3 days in office.
Our Dallas based Auto Finance client is seeking an Internal Audit Manager for a 3 to 4 month engagement.
• Experience working with the internal audit function of midsized to large financial services/banking institutions
• Understanding of the principles underlying the three lines of defense model common within financial services.
• Advanced verbal and written communication skills, including documentation of findings and recommendations.
• An in-depth understanding of internal audit methodologies, concepts, tools and objectives.
• Establishing and cultivating critical business relationships / networking with senior executives.
• Understanding of regulatory expectations for financial service organizations including FRB 13-1 and OCC Heightened Standards as well as commonly used internal control frameworks (e.g., COSO)
• Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.
• Experience with the validation of open issues within the 1st, 2nd and 3rd line of defense.
o 5 to 7 years of relevant experience.
o Ability to scope design and operational effectiveness testing of controls, execute testing, and document results consistent with IA expectations.
o Ability to provide direction and oversight to 2-3 professionals
o Relevant Professional Certification such as CIA, CPA, CFSA a plus.
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Internal Auditor
1 month ago
Carrollton, United States Crescent Bank Full timeInternal AuditorBelow covers everything you need to know about what this opportunity entails, as well as what is expected from applicants.The Internal Auditor executes audits and assessments of the company’s financial and operational processes to ensure the integrity of financial reporting, adherence to policies and procedures, and compliance with relevant...
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Internal Auditor
1 month ago
Carrollton, TX, United States Crescent Bank Full timeInternal Auditor Below covers everything you need to know about what this opportunity entails, as well as what is expected from applicants. The Internal Auditor executes audits and assessments of the company's financial and operational processes to ensure the integrity of financial reporting, adherence to policies and procedures, and compliance with...
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Accounting Management Professional
2 weeks ago
Carrollton, Texas, United States Hoxton Circle Full timeJob Title: Accounting Management ProfessionalHoxton Circle is seeking an experienced Accounting Management Professional to lead our financial reporting function.The ideal candidate will have a strong background in public accounting, a deep understanding of GAAP, and experience within a manufacturing environment. This role involves overseeing all aspects of...
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Financial Manager
2 days ago
Carrollton, Texas, United States S&A Legal Management Services, Inc. Full timeJob DescriptionA well-established law firm is seeking a Senior Finance Leader to oversee its accounting team in Texas. This role involves managing financial operations, treasury management, payroll, and internal controls for multiple entities. The ideal candidate will have at least 10 years of experience in professional accounting and be proficient in...
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Accounting Manager HYBRID N Dallas TX
1 month ago
carrollton, United States Creative Financial Staffing Full timeAccounting Manager, Corporate HQCompensation: $130k-$135k + BonusLocation: Hybrid 3/2 in Plano, TX, DFW, North Dallas Perks of the Accounting Manager:Strong company values & missionStrong compensation plan to include competitive Base, bonus, & equity.Strong benefits plan to include flex PTO, 401k match, and comprehensive medical benefits.Hybrid working...
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Accounting Manager HYBRID N Dallas TX
1 month ago
carrollton, United States Creative Financial Staffing Full timeAccounting Manager, Corporate HQCompensation: $130k-$135k + BonusLocation: Hybrid 3/2 in Plano, TX, DFW, North Dallas Perks of the Accounting Manager:Strong company values & missionStrong compensation plan to include competitive Base, bonus, & equity.Strong benefits plan to include flex PTO, 401k match, and comprehensive medical benefits.Hybrid working...
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Accounting Manager
4 weeks ago
Carrollton, Texas, United States Pantheon Tile Full timeAt Pantheon Tile, we are driven by a passion for excellence and a commitment to our core values: purpose, performance, planet, and philanthropy. As a family-owned business with 25 years of experience, we pride ourselves on delivering exceptional floor and wall surface solutions to the commercial architecture and design community.Job SummaryWe are seeking an...
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Accounting Manager, Hybrid
3 months ago
Carrollton, United States LHH Recruitment Solutions Full timeJob DescriptionJob DescriptionWe are looking to fill an Accounting Manager with a large and stable organization in Carrollton, TX. The Accounting Manager will ensure accurate financials, act as a business partner to other divisions within the company, lead and develop staff and help create and maintain an environment of efficiency.This position pays...
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Business Development Manager
2 days ago
Carrollton, Texas, United States Open Bank Full timeJob SummaryWe are seeking a seasoned Business Development Manager to join our team at Open Bank. The successful candidate will be responsible for managing branch operations, ensuring efficient functioning, and driving sales and service excellence.Key Responsibilities:Lead the implementation of branch projects to maintain a professional and neat...
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Senior Accountant
7 days ago
Carrollton, Texas, United States Cherry Coatings Full timeFinancial Expertise SoughtCherry Coatings is searching for an experienced Staff Accountant to join our team in Carrollton, TX. The ideal candidate will have a strong background in general ledger accounting and a keen eye for detail.Key Responsibilities:Prepare financial reports, including balance sheets, income statements, and cash flow statements.Maintain...
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IT Intern
4 weeks ago
Carrollton, United States Magna International Full timeAbout us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary The Magna Exteriors portfolio of products includes access systems such as...
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IT Intern
3 months ago
Carrollton, United States Magna International Full timeAbout us We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. Group Summary The Magna Exteriors portfolio of products includes access systems such as...
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Technical Project Manager Intern
2 days ago
Carrollton, Georgia, United States Mullins Mechanical & Welding Full timeAbout the Job:Are you looking for a challenging opportunity to grow your career? Do you want to gain hands-on experience contributing to a high-impact project that will support our organization's internal processes? If so, we encourage you to apply for the Dynamic SharePoint Site Professional role at Mullins Mechanical & Welding.This exciting opportunity...
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Clinical Pharmacist Manager
4 days ago
Carrollton, Texas, United States Arrow Pharmacy Full timeCareer Opportunity at Arrow PharmacyWe are seeking an experienced Clinical Pharmacist Manager to join our team at Arrow Pharmacy. As a key member of our leadership team, you will be responsible for leading and managing Pharmacists and Pharmacy Operations Manager performance, ensuring team member engagement, and driving overall compliance and business results...
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Senior Accounting Manager
4 weeks ago
Carrollton, Georgia, United States Mullins Mechanical & Welding Full timeOverviewMullins Mechanical & Welding is a self-performing specialty contractor specializing in design-build applications, HVAC systems, plumbing, process piping systems, boiler and chiller systems, equipment installation and rigging, plant relocation and maintenance, and metal fabrication.Estimated Salary: $95,000 - $115,000 per yearThis salary estimate is...
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Senior Manager, EHS
2 months ago
Carrollton, United States Southwire Company LLC Full timeA leader in technology and innovation, Southwire Company, LLC is one of North America’s largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic cord products, OEM wire products and engineered products. In addition, Southwire supplies assembled...
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Supply Chain Logistics Manager
2 days ago
Carrollton, Texas, United States Civil Recruit Full timeJob Title: Supply Chain Logistics ManagerAbout Civil RecruitCivil Recruit is a leading provider of inventory management services. We are seeking an experienced Supply Chain Logistics Manager to join our team.Job Description:The Supply Chain Logistics Manager will be responsible for managing the supply chain logistics, including inventory management,...
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Senior Manager, EHS
3 weeks ago
Carrollton, United States Disability Solutions Full timeA leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic cord products, OEM wire products and engineered products. In addition, Southwire supplies assembled products,...
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Senior Quality Manager
1 week ago
Carrollton, United States OFS Fitel LLC Full timeA member of the OFS Carrollton, Executive Leadership Team reporting to the General Manager. Responsible for the OFS Carrollton Quality System and its compliance to ISO 9001. Is the Management Representative for Quality and has the authority to ensure that the quality management system is Established, Implemented and Maintained. Agent of change, responsible...
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Senior EHS Manager
2 weeks ago
Carrollton, United States TRC Talent Solutions Full timeOur client, a manufacturer of wire and cable, is looking for a Senior EHS Manager to join their team. This is a direct hire position and onsite in Carrollton, GA.Responsibilities:lead EHS matters across the plantmanage a team of EHS professionalsdevelop and implement EHS policies and proceduresaudit and monitor activitieseducate members on policies and...