Program Manager - Internal Audit & Compliance
TechDigital Group
Internal Audit and Compliance Manager Program management SOX compliance Portfolio Governance Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run on his own, with little guidance and not pull my capacity Person needs to be strategic, and delivery focused Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.) Program management skills C-suite level presence so that message can be articulated with business value vs just project tracking update Cross functional in nature Smartsheet's, SNOW, Power BI knowledge is a must Portfolio Governance, Process oriented #J-18808-Ljbffr TechDigital Group
- A leading technology firm is seeking an Internal Audit and Compliance Manager in Dallas, Texas. The ideal candidate will have extensive knowledge of SOX compliance and program management, coupled with strong strategic and delivery focus. This role requires proficiency in...Suggested
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews... ...-Oxley compliance program, while also supporting... ...activities and validating management’s corrective actions....SuggestedFull time
- Support Center - IrvingThe Manager - Internal Audit will build out a department internally and assist with financial, operational, and compliance audits across retail store operations, distribution... ...match, an Employee Assistance Program, medical, dental, and vision...SuggestedFull timeWork at officeLocal areaFlexible hours
$164k - $239k
Own individual Enterprise Compliance Priorities (ECPs), defining project-level scope... ...consistently prepared for mandatory internal and external audits.Deploy applied AI solutions to enhance... ...will own key compliance workstreams and manage multi-faceted projects with long-term...Suggested$70k - $85k
...Senior Internal Auditor The Bonadio Group is currently... ...role on our Internal Audit team. The internal... ...operating efficiency and compliance with laws, regulations... ...assignments to the Manager. Create all work papers... ...and training programs, you'll be exposed to...SuggestedWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$85.3k
...with every Southwest Customer. Department Internal Audit Our Company Promise We are committed to... ...Southwest’s technology controls and manage risk in a rapidly evolving environment?... ...effectiveness of technology governance, security, compliance, and operational controls across the...Work at officeVisa sponsorship- ...The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting... ...the annual Sarbanes-Oxley compliance program. Responsibilities... ...escalating them to Internal Audit management. Assisting with the...Work experience placementInternshipLocal area
- Hunt Consolidated, Inc. seeks an Internal Auditor in Dallas, TX to support audits across operational, financial, and compliance areas. You will assist planning, testing, and reporting while leveraging AI tools for efficiency. Ideal candidates have 2+ years in audit, strong...
- The Regulatory Compliance Internal Auditor is responsible for evaluating internal controls, assessing organizational risk, and executing audit plans to ensure compliance with regulatory, financial... ...(QC). Demonstrated experience managing or supporting projects within a regulatory...Work experience placementWork at officeMonday to FridayShift workWeekend work
- ...auditor to lead comprehensive audits across clinical operations, revenue... ..., coding, and regulatory compliance. The role emphasizes developing data-driven audit programs and communicating findings to... ...ideal candidate has 5+ years in internal auditing within healthcare,...
- A manufacturing company in Dallas is seeking a Senior Internal Auditor for a direct hire position. You'll conduct audits, assist with SOX compliance, and evaluate accounting policies. The ideal candidate has a Bachelor's Degree in Accounting and over 4 years of internal...Work at office
- Requisition ID 266064 Position Senior Audit Manager, IT Purpose As the 3rd Line of Defense, Internal Audit provides enterprise-wide,... ...activities are conducted in compliance with governing regulations,... ..., our many flexible benefit programs are designed to help support your...Work at officeFlexible hours
- Ash Grove Cement Company is seeking an IT Manager - SOX, Audit, and Compliance to design, implement, and oversee the IT compliance program. You will lead SOX activities, manage the... ...the enterprise. You will liaise with IT, internal audit, and finance to ensure data...
$133.37k - $156.9k
...One.Job DescriptionThe Corporate Audit Services (CAS) Senior Audit Project Manager is a senior‑level auditor responsible... ...is designed for an experienced internal auditor who brings deep... ...operating effectivenessDeveloping audit programs that clearly support audit objectivesSupport...Full timeLocal area3 days per week$119.77k - $140.9k
...DescriptionThe Corporate Audit Services (CAS) Audit Project Manager is primarily responsible... ...in conformance with internal audit policies and procedures... ...; and developing audit programs which provide sufficient... ...Anti-Money Laundering, Compliance, Risk Management, Treasury...Full timeLocal area3 days per week- Weaver's Governance, Risk and Compliance (GRC) team seeks a dynamic Manager to lead our Healthcare practice. The ideal candidate will drive internal audit, compliance, and consulting services for diverse clients and build strong client relationships at the executive level...
$125.1k - $152.9k
...profit sharing** **Opportunities for Internal Mobility** **Professional... ...Provided** **Tuition Reimbursement Program - We'll assist with continuing education... ...Relocation Packages** Summary The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees the...Temporary workLocal areaRelocation- ...assets, while maintaining a strong internal control environment and audit-ready financial data. The Director... ...processes, including calendar management, journal entry oversight, and general... ...capitalization, depreciation, disposals, and compliance with applicable accounting...Work experience placement
$130.3k - $196.9k
...performance, working capital results, internal controls, and scalable... ...invoicing, vendor management, payments, and P-Card administration... ...accounting functions.Controls, Compliance & Risk ManagementEnsure operational... ...control framework and remain audit-ready.Identify operational,...Contract workFor subcontractorRemote workVisa sponsorship- ...apply online.Job SummaryThe Internal Audit Specialist II plans, directs... ...plant safety, environmental compliance, maintenance and reliability... ...stakeholdersCollaborate with management to develop risk‑mitigating... ...risk areas to include safety programs, environmental compliance, maintenance...Full timeLocal area
- INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective... ..., monitoring the firm's compliance with laws and regulations, and advising management on developing smart control... ...finance offerings and mindfulness programs. Learn more about our culture,...Full timeTemporary workPart time
- ...fostering a workplace where our people thrive. We are hiring a Compliance & Audit Manager based at our corporate office in Las Colinas, Texas. This... ...are properly documented, and the company is prepared for internal and external audits. The ideal candidate will have a...Full timeWork at officeLocal areaWork from home1 day per week
- Scotiabank is seeking a Senior Audit Manager in Dallas, Texas to lead internal audits focused on Cybersecurity and Infrastructure, ensuring compliance with internal policies and regulations. You will work in a dynamic environment, overseeing audit activities and developing...Flexible hours
- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group...Local area
$135k - $180k
...technical and operational compliance of our fixed asset... ...team, responsible for managing and coordinating a broad... ...controls, facilitate audits, and drive process... ...improvements to enhance the internal control environment.... ...benefits program (all based on eligibility...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$157.5k - $262.5k
...the Accounting, Reporting & Compliance (ARC) organization. Reporting... ...effective governance, strong internal controls, and timely execution... ...settlements, reconciliations, variance management, and related SOX controls.... ...Financial Controls, Internal Audit, External Audit, Technology,...Full timeWork at office$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional...Full timeH1b- ...Markets and investment management services to a... ...to ensure regulatory compliance, protecting client assets... ...IndicatorsEngage with audit and risk partners to monitor... ...operational risk, compliance, internal audit or corporate... ...and mindfulness programs. Learn more about our...
- ...annual) in accordance with GAAP; maintain internal controls and lead audits Ensure full tax, regulatory, and fiduciary compliance which includes Medicaid cost reports, state... ...with a sharp focus on Medicaid and managed-care collections, cash flow forecasting, and...
- ...grow, lead and make a difference, come join our team and help shape the future of convenience.JOB SUMMARY:The Workforce Planning Program Manager leads key programs, governance processes, and system-enabled practices that support enterprise workforce planning across Field...Hourly payWork experience placement
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