Hybrid Audit Project Manager: Compliance & Controls
UT Southwestern
UT Southwestern Medical Center is seeking an Audit Project Manager to support internal audits with a third-party partner. The role involves coordinating audit activities, preparing work papers, and developing audit reports to aid management decisions. The position is hybrid, requiring in-office work two days per week and as needed. A Bachelor's in a related field is required, with 3 years of audit experience; CIA/CPA credentials are preferred for advancement. #J-18808-Ljbffr UT Southwestern
- ...rewarding career! JOB SUMMARY The Audit Project Manager works under moderate supervision to... ...assignments to determine effectiveness of controls and ensure compliance with established policies and... ...assurance and improvement program. This hybrid role is in office 2 days per week...SuggestedFull timeWork at office2 days per week
- ...Auditor to lead operational, financial, and IT audits across corporate and branch locations... .... The role emphasizes risk assessment, control testing, and reporting with collaboration... ...of our internal controls and governance. Hybrid schedule is option; travel up to 25%. #J...Suggested
$100.6k - $172.46k
...2,462Company: Siemens Commercial Project Manager (CPM) - Finance Controller Job ID 527611 Posted since... ...Location: Dallas TX. Position is Hybrid and occasional travel is required.... ...contract and claim managementEnsure compliance with standards, rules, and...SuggestedPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaImmediate start- ...minimum of 2-5 years of experience in IT Audit and a Bachelor's degree in a related... ...will be responsible for supporting audit projects, assessing risks, and collaborating with... ...planning, root cause analysis, and risk management are essential. The position offers competitive...SuggestedFlexible hours
$120k - $125k
100% Remote Project Controller Opportunity! Supporting a scaling... ...partner to project managers and leadership,... ...needs. Why join us? Hybrid Project Controller Opportunity... ...on track. Compliance & Governance Ensure... ...and external audits related to project financials...SuggestedLocal areaRemote work- ...application security and managed service solutions to... ...WorkControls Testing & Audit Readiness: Lead and executePlan and execute control testing cycles (design... ...advise on the security and compliance posture of multi-... ...), data platforms, and hybrid infrastructure.Identity...Work experience placementLive inWork at officeLocal area
- ...monitoring of complex Internal Audit projects and strategic initiatives.... ...set in identifying internal control issues, documenting findings... ..., and scheduling meetings.Manages multiple audit and related projects... ...the request of the AVP of Compliance and Internal Audit...Full time
- Producers Midstream Management LLC is a private equity... ..., State and Local tax compliance for complex partnership... ...This is a part-time, hybrid position and may be based... ..., Documentation, and Controls Review tax-related... ..., financial statement audits, shareholder inquiries...Part timeWork at officeLocal area2 days per week3 days per week
$105.4k - $124k
...assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function,... ...framework. Participates in projects and/or activities that ensure... ...processes, key risks and critical controls; interviewing auditees; determining...Full timeLocal area3 days per week$105.4k - $124k
...One.Job DescriptionThe Corporate Audit Services (CAS) Audit Project Manager (APM) (Corporate Treasury) is primarily... ...processes, key risks and critical controls; interviewing auditees;... ...matter teams (Information Technology, Compliance, RiskManagement, etc.) to ensure appropriate...Full timeWork at officeLocal area3 days per week$119.77k - $140.9k
...DescriptionU.S. Bank Corporate Audit Services (CAS) welcomes... ...Services Team as a Senior Audit Project Manager.This role will align to the... ...management, interface controls, logical access controls, and... ...Line of Business, other Risk/Compliance/Audit (RCA) professionals, and...Full timeWork at officeLocal area3 days per week- ...to deliver the world’s most impactful projects and programs as we turn challenge into... ..., project, cost, asset and commercial management, controls and performance, procurement and supply... ...through completion.Role offers a hybrid schedule onsite with approximately 20%...Work at officeVisa sponsorshipFlexible hours
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in... ...staff. You are accountable for project success, maintaining standards, and inspiring... ...controls and IT systems to assess compliance with regulations- Implementing...Full timeH1b- ...operational, and information systems controls. You will contribute to... ...will assist in developing audit plans, perform testing, and... ...while coordinating with management and external auditors to ensure strong internal controls and compliance. #J-18808-Ljbffr Associa
- ...a highly successful firm in the Wealth Management Industry, expanding quickly through a combination... ...over 600 associates. The Financial Controller plays a crucial role at Allworth,... ...regulations. This is a full-time, exempt hybrid position, reporting into our Addison, TX...Full timeContract workPart timeInternshipWork at officeFlexible hours
- Primoris Energy Services is searching for a Sr. Project Controls Cost Analyst for a project in the Dallas, Texas area. This position will... ...packagesQUALIFICATIONS/SKILLSBachelor’s Degree in Construction Management, Business Management or Finance/Accounting preferred....Full timeFor contractorsWork at office
- ...reporting to the AVP of Compliance/Chief Compliance... ...other government payers, managed care payers, and the like... ..., payer alerts, probe audits and internal reviews... ...adherence to internal controls, education/training requirements... ..., consulting, project management, or related...Full timeWork at office
- ...a Tax Associate to support indirect tax and compliance activities across multiple states. The role emphasizes... ...to research complex tax issues, and to manage recurring deadlines while strengthening processes and controls. Hybrid work arrangement includes four days in the...Work at officeRemote work
$114.72k - $172.08k
...The Role We are seeking a Corporate Compliance and Ethics Manager to lead the design, implementation, and... ...maintenance, compliance monitoring, audit coordination, and periodic reporting... ...as needed Work Location Dallas, TX (Hybrid) or Denver, CO (Hybrid) Compensation...Contract workLocal area- ...This Opportunity WSP is seeking a Project Controls Manager to join their Project Controls team supporting... ...contract review and negotiation for regulatory compliance. Coordinate with client Finance & Budget, Treasury, and Internal Audit functions, and support renewable energy/...Contract workFor contractorsWork experience placementLocal areaFlexible hours
- ...Job Advert Project Controls Manager Our client is seeking an experienced Project Controls Manager to support the delivery of large-scale construction projects. The successful candidate will oversee project controls activities, with a focus on cost management, planning...Contract workFor contractorsRemote workFlexible hours
- ...to deliver the world’s most impactful projects and programmes as we turn challenge into... ..., project, cost, asset and commercial management, controls and performance, procurement and... ...Periodically review financial reports to ensure compliance with budget targets, reconciliation of...Contract workFor contractorsFlexible hours
- ...the chance to design, build, and execute audits across financial, operational, and IT domains with a focus on controls and risk management. You will report findings, present... ...ensure timely action. A strong emphasis on compliance and investigations is expected in this high...
- ...to deliver the world’s most impactful projects and programmes as we turn challenge into... ..., project, cost, asset and commercial management, controls and performance, procurement and... ...Periodically review financial reports to ensure compliance with budget targets, reconciliation of...Contract workFor contractorsFlexible hours
- ...Job DescriptionJob Description Project Services Project Manager Mullins Mechanical is a leader in industrial... ....· Partner with Procurement, Cost Controls, Scheduling, and VDC teams to... ...closeout plans, including O&Ms, as-builts, compliance, and final documentation.·...For contractorsFor subcontractorRelocation
- ...We are seeking an Controls Project Manager- Automated Trailer Fill based out of the Irving, TX office to modernize and support our cryogenic trailer filling operations. In this role, you will manage and execute automation capital projects (CapEx) and control system modernization...For contractorsWork experience placementWork at office
$155k - $410k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal... ...controls, governance, and risk management activities. As a Director you will set... ...services, support control assessments and compliance reviews, and help organizations...Full timeH1b$160k - $180k
...Search Dallas, TX - hybrid, 3 days onsite... ...onboard an Assistant Controller. They are in "... ...ton of accounting projects going on and need... ...Responsibilities Oversee and manage the monthly,... ..., timeliness, and compliance with U.S. GAAP.... ...Support external audits, coordinate requests...Permanent employmentFull timeRemote work$107.5k - $204.5k
...193 Position Role Type:Hybrid U.S. Citizen, U.S. Person... ...You Will Do:Lead and manage cybersecurity and infrastructure projects from initiation through... ...modernization, security compliance, identity and access management... ...scheduling and cost controls (i.e. Planview)Strong...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...with transition to hybrid) Reports to:... ...revenue About Paek Management Group Paek... ...The Assistant Controller is a hands-on accounting... ...the year-end audit, and is the main... ...open items, and compliance requirements Direct... ...and finance projects, including new system...Work at office
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