Internal Audit Manager
6 days 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
2 weeks ago
Carrollton, United States Crescent Bank Full timeInternal 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...
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Internal Auditor
2 weeks 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
2 weeks ago
Carrollton, TX, United States Crescent Bank Full timeInternal Auditor 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 laws and regulations. This position will assist in identifying areas of risk, improving internal controls, and make...
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Internal Auditor
2 weeks 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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Project Manager Intern
1 month ago
Carrollton, United States Nexodus Full timeThis 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...
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EHS Manager
4 weeks ago
Carrollton, United States Xecutive Recruitment Inc Full timeESSENTIAL 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...
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Accounting Manager HYBRID N Dallas TX
2 weeks 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
2 weeks 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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Senior EHS Manager
2 months ago
Carrollton, United States Southwire Company Full timeSouthwire 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,...
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Senior EHS Manager
3 months ago
Carrollton, United States Southwire Company Full timeSouthwire 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,...
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Accounting Manager HYBRID N Dallas TX
2 weeks ago
Carrollton, United States Creative Financial Staffing Full timeAccounting Manager, Corporate HQMake sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.Compensation: $130k-$135k + BonusLocation: Hybrid 3/2 in Plano, TX, DFW, North DallasPerks of the Accounting Manager:Strong company values & missionStrong compensation plan to include...
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Quality Manager I
3 weeks ago
Carrollton, United States Ecolab Full timeOpen 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...
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Accounting Manager
5 days 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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IT Intern
1 week 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
2 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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Communications Strategy Intern
1 month ago
Carrollton, United States Nexodus Full timeThis is a remote position.The Nexodus Internship Program is seeking a Communications Strategy Intern to help shape internal and external communication strategies. This position provides experience in messaging content development and strategic planning. LENGTH OF INTERNSHIP: Mandatory inperson Internship Development Session (Once a month in Dallas) 29...
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Senior Accounting Manager
5 days 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
1 month 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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Sales Strategy Intern
1 month ago
Carrollton, United States Nexodus Full timeThis is a remote position.The Nexodus Internship Program is seeking a Sales Strategy Intern to support the sales team in executing growth initiatives and client outreach. This position offers experience in sales analysis strategy development and lead generation. LENGTH OF INTERNSHIP: Mandatory inperson Internship Development Session (Once a month in...
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RN Risk Manager
3 weeks ago
Carrollton, United States Pine Knoll Nursing & Rehabilitation Center Full timePine Knoll Nursing & Rehabilitation Center - We are seeking an experienced RN Risk Manager to oversee all aspects of operating a unit within a health care facility, from supervising nursing staff to monitoring patient care. Extensive clinical experience a must, prior administrative experience and training in both nursing and administration. Alternate...