Audit Manager — Internal Controls & Risk Leadership
Federal Reserve
The Federal Reserve Bank of Dallas is seeking an Audit Manager to coach and develop a team, oversee audits, and contribute to the department's strategy and annual plan. You will lead audits, build relationships across business units, and participate in district and system groups. This on-site role requires strong analytical and interpersonal skills, a minimum of a bachelor's degree and professional certifications, and a commitment to integrity and governance. #J-18808-Ljbffr Federal Reserve
- ...Federal Reserve Bank of Dallas seeks an Audit Manager to coach and develop direct reports,... ...engagements, and shape the department's risk-based plan. You will build strong relationships... ...projects, contributing to a robust internal control environment and continuous improvement....Risk
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...services, utilizing AI and risk technology to address a wide spectrum... ...a Manager, you will enhance your leadership style by motivating, developing,...RiskFull timeH1b- ...a transformational Senior Internal Auditor in Dallas, Texas.... ...design, build, and execute audits across financial, operational... ...domains with a focus on controls and risk management. You will report findings,... ...recommendations to leadership, and lead follow-up to ensure...Risk
- Associa is seeking an Internal Auditor in Richardson, TX to provide risk-based assurance and independent... ...and information systems controls. You will contribute to... ...assist in developing audit plans, perform testing,... ...while coordinating with management and external auditors to...Risk
- Goldman Sachs Internal Audit assesses governance, risk management and controls across the firm, supporting management with control improvements. The role requires strong analytical skills, independence and collaboration in a fast-paced global environment. We seek detail...Risk
- Now Hiring: Director, SOX & Internal Audit Dallas, TX | Hybrid: 3 days onsite / 2... ...who wants to shape how a business manages controls and enterprise risk. This opportunity combines ownership... ..., partner with senior leadership, and gain Audit Committee exposure...RiskImmediate startRemote work
- Goldman Sachs Bank AG in Dallas is searching for an Internal Audit Analyst to ensure effective controls and compliance. This role involves leading audits, performing risk assessments, and working closely with senior management. Candidates should have a Bachelor’s degree in...Risk
$136k - $204k
...Job Summary Equinix's Internal Audit department (Financial... ...organizational value by providing risk-based and objective... ...is seeking a Senior Manager, Business Assurance... ...design of internal controls as a valued advisor to... ...independent work with team leadership and collaboration...RiskFull timeWork at office- Goldman Sachs Group, Inc. in Dallas is seeking a Vice President in Internal Audit, Compliance and Legal to independently assess the firm’s internal control structure, governance, risk management, and anti-financial crime frameworks. You will lead audit efforts, challenge...Risk
- The Federal Reserve Bank of Dallas is seeking an Audit Manager to lead and coach audit teams, guide the annual plan and budget, and... ...engagements, allocate resources, and drive high standards in internal controls. Requirements include a bachelor's degree, professional...
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around... ...industry background Must Haves - led audits themself and conduct field work -... ...skills " what are some of the basic controls, and identify risk controls " - Strong understanding of...Risk
- Selby Jennings is seeking a Governance, Risk & Compliance professional in Dallas to partner with operations and finance leaders in strengthening processes, designing controls, and enhancing the governance framework. The role focuses on process improvement rather than routine...Risk
- ...financial, and technology controls within the... ...control environment. The Internal Auditor reviews to ensure... ...accurate and reliable, risks to the company are identified... ...to complete internal audits. Responsibilities... ...Recommend improvements in management controls designed to...RiskContract workRelocation
$150k - $165k
...scale complex businesses. They manage diverse asset strategies and... ..., financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company... ...effectiveness of internal controls, identifying gaps and recommending...Risk- ...Position Title: Internal Auditor FLSA Status:... ...Reports to: Chief Audit Executive Full-time... ...and SOX testing of key controls. In addition, the auditor... ...improvements. Assists in risk assessment activities... ...distribution to Bank management and Audit Committee of...RiskFull timeFor contractorsMonday to Friday
- ...Description Corporate Controller Location: Dallas... ...systems and internal controls. Reporting... ...close processes, manage accounting... ...financial reporting, audit, and compliance initiatives... ...to the Finance leadership team and will... ...financial and fraud risk Develop and enhance...RiskFlexible hours
$54 - $80 per hour
...you and that's why there's nowhere like RSM. Temporary Manager - AML Internal Audit (Risk Consulting) RSM is seeking a Manager to join our Risk Consulting... ...engagements. Develop audit programs, risk and control matrices (RCMs), process narratives, testing strategies,...RiskHourly payTemporary workWork experience placementInternshipWork at officeLocal area- ...POSITION OVERVIEW: The Controller will oversee all... ...forecasting, and cash flow management. They will work closely with firm leadership to provide financial insights... ...Develop and maintain internal controls to safeguard... ...assets and manage financial risk. Manage month-end...Risk
- ...to lead operational, financial, and IT audits across corporate and branch locations... ...Dallas area offices. The role emphasizes risk assessment, control testing, and reporting with... ...contribute to continuous improvement of our internal controls and governance. Hybrid schedule...Risk
$130k - $150k
...Controller - TopView Sightseeing Location:... ...and monthly close, manage day-to-day treasury... ...fraud prevention and internal controls, and... ...execution and team leadership in a fast-paced, entrepreneurial... ...reviews (and audits as applicable)... ...Treasury & Risk Management Manage...RiskFull timeTemporary workWork at officeLocal area- ...Key Responsibilities Audit Planning & Execution: Develop... ...execute comprehensive, risk-based audit plans and... ...IT systems. Risk & Control Assessment: Evaluate the effectiveness of internal controls to identify gaps... ...recommendations to management and the Board of Directors...Risk
- ...Summary The Corporate Controller owns BAL’s financial... ...environment, audit governance, and lender... ..., lenders, and firm leadership. Essential Duties And... ...and maturity of the internal controls framework — risk assessment, control... ...directly. Prepare and manage lender/covenant...Risk
$90k - $100k
...Job Details: Senior Internal Auditor $90k-$100k 3 Days in Office My client... ...Auditor to lead and oversee internal audit activities related to medical facilities... ...evaluating the effectiveness of internal controls, risk management, and compliance within our diverse...RiskWork at officeLocal area- ...What You'll Do As an Audit Manager, you will play a pivotal role... ...insights to our clients. Your leadership and expertise will be... ...financial data comprehensively. Internal Control Enhancement – Evaluate and... ...internal controls and risk management procedures. Develop...RiskWork at officeFlexible hours
- ...Inc. is seeking a senior leader to head Internal Audit operations, aligning strategy with... ...transformation. You’ll partner with IA leadership to turn priorities into scalable processes... ...high-quality reporting that supports risk management and governance. In this role you’ll...Risk
- ...journeys foster resilience, leadership and innovation,... ...leading and executing on internal control discipline and... ...Description Business Control Managers are strategic partners... ...with enterprise risk management standards.... ...legal, risk, compliance, audit, and control teams to...RiskWork at officeFlexible hoursShift workDay shift
- ...Corporate Internal Auditor We are working with an... ...operational and financial audit procedures related to... ...Perform internal control testing Monitor compliance... ...for Corporate leadership Build professional... ...organizational and project management skills ~ Positive attitude...Work experience placementWork at officeImmediate startRelocation
- ...JOB TITLE: Assistant Controller DEPARTMENT:... ...procedures, and both internal and external audits. This role works closely... ..., Tax, and senior leadership. This role is expected... ...; this includes risk assessment, control... ...clear commentary for management Find opportunities...RiskInterim roleWork at officeLocal area
$150k - $180k
...Description Title: Senior Audit Manager - IT Audit Location... ...technology-focused internal audit activities... ...and broader technology risk areas within a large,... ...effectiveness of internal controls, risk management, and... ...technology and business leadership, identifying control...RiskFull timeFlexible hours3 days per week$62.4k
...commercial banking, wealth management, investment management, insurance and risk management, and benefit... ..., and compliance audits, in accordance with department... ..., and the Institute of Internal Audit Global Audit... ...procedures, evaluating internal controls, documenting work...RiskLocal area
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