Internal Audit Manager

2 weeks ago


Carrollton, United States Robert Half Full time
Job DescriptionJob Description

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.



  • Carrollton, United States Crescent Bank Full time

    Crescent Bank is looking for a Senior Vice President of Internal Audit, who will be responsible for managing and leading the internal audit function. The SVP of Internal Audit oversees all aspects of the Internal Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is...


  • Carrollton, United States Crescent Bank Full time

    Crescent Bank is looking for a Senior Vice President of Internal Audit, who will be responsible for managing and leading the internal audit function. The SVP of Internal Audit oversees all aspects of the Internal Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is...


  • Carrollton, TX, United States Crescent Bank Full time

    Crescent Bank is looking for a Senior Vice President of Internal Audit, who will be responsible for managing and leading the internal audit function. The SVP of Internal Audit oversees all aspects of the Internal Audit function, including operational, financial control, compliance, and information technology audit programs. The Internal Audit Executive is...

  • Internal Auditor

    3 days ago


    Carrollton, United States Crescent Bank Full time

    Internal AuditorThe 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 laws and regulations. This position will assist in identifying areas of risk, improving internal controls, and make...

  • Internal Auditor

    2 days ago


    Carrollton, United States Crescent Bank Full time

    Internal 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...

  • Internal Auditor

    2 days ago


    Carrollton, TX, United States Crescent Bank Full time

    Internal 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...


  • Carrollton, Texas, United States IEWC US Full time

    The Quality Manager is responsible for maintaining the Quality Management System(s) in both of our business units, overseeing quality of builds & assemblies and ensuring that they meet customer requirements consistently. This critical role will work closely with Operations and Engineering teams and drive continuous improvement in all our processes.Key...


  • Carrollton, United States Nexodus Full time

    This is a remote position.The Nexodus Internship Program is seeking a detailoriented Project Management Intern to assist in planning and executing projects for Nexodus and its clients. This position provides handson experience in project management coordination and process improvement. LENGTH OF INTERNSHIP: Mandatory inperson Internship Development Session...


  • Carrollton, United States Nexodus Full time

    This is a remote position.The Nexodus Internship Program is seeking a detailoriented Project Management Intern to assist in planning and executing projects for Nexodus and its clients. This position provides handson experience in project management coordination and process improvement. LENGTH OF INTERNSHIP: Mandatory inperson Internship Development Session...


  • Carrollton, Texas, United States JBS USA Holdings, Inc. Full time

    Financial Operations SpecialistThis position is responsible for overseeing all financial aspects of operations accounting as a key member of the facility management team at JBS USA Holdings, Inc.Key Responsibilities:• Work closely with operations and accounting management to reduce costs through reporting and analysis• Prepare and direct the preparation...


  • Carrollton, Texas, United States JBS USA Holdings, Inc. Full time

    Accounting Manager in Training Job Summary:This role is part of the facility management team and focuses on all financial aspects of operations accounting. The ideal candidate will work closely with operations and accounting management to reduce costs through reporting and analysis, weekly & monthly financial preparation and reporting including budgeting.Key...


  • Carrollton, Texas, United States ISHR Full time

    About the Role:ISHR is seeking a highly skilled Maintenance Reliability Manager to lead our manufacturing operations and drive operational excellence. As a key member of our team, you will be responsible for ensuring the quality and reliability of our products, while also improving processes and reducing costs.Key Responsibilities:Provide leadership and...

  • EHS Manager

    3 weeks ago


    Carrollton, United States Xecutive Recruitment Inc Full time

    ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:Follows and implements duties including those specified under the Occupational Safety & Health Administration (OSHA) and the Michigan Occupational Safety & Health Administration (MIOSHA).Develop short and longterm EHS strategies that align with regulatory requirements and corporate objectives ensuring the Division...


  • carrollton, United States Creative Financial Staffing Full time

    Accounting 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...


  • carrollton, United States Creative Financial Staffing Full time

    Accounting 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...

  • Senior EHS Manager

    2 months ago


    Carrollton, United States Southwire Company Full time

    Southwire Job DescriptionJob Summary/Objective:As the Senior Manager, EHS at Southwire, you will provide pivotal safety leadership, leading a diverse workforce through best-in-class strategies, programs, and processes at our level one site. Leading our Culture of Zero, you are tasked with developing, implementing, directing, and enforcing EH&S procedures,...

  • Senior EHS Manager

    2 months ago


    Carrollton, United States Southwire Company Full time

    Southwire Job DescriptionJob Summary/Objective:As the Senior Manager, EHS at Southwire, you will provide pivotal safety leadership, leading a diverse workforce through best-in-class strategies, programs, and processes at our level one site. Leading our Culture of Zero, you are tasked with developing, implementing, directing, and enforcing EH&S procedures,...

  • Tax Manager

    4 weeks ago


    Carrollton, Texas, United States Thomas, Edwards Group Full time

    Job Summary:The Thomas, Edwards Group is seeking a highly skilled Tax Manager to lead all tax-related functions and work with internal cross-functional teams and external tax advisors on tax compliance, analysis, and research. The role will review, implement, and coordinate all tax-related matters and policies. The Manager position would report to the...

  • Quality Manager I

    1 week ago


    Carrollton, United States Ecolab Full time

    Open the door to a great future with Ecolab as a Quality Manager I. This role will ensure quality priorities and improvement plans are integrated into Site Master Plans; and act as first point of contact for deployment of effective Plant to Plant and RD&E to Plant transfers. You will be challenged to maintain excellence in Quality Management and to foster...

  • IT Intern

    2 months ago


    Carrollton, United States Magna International Full time

    About 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...