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
- ...Description Job Description Overview: The Internal Audit Manager is responsible for executing... ...Audit Quality Assurance and Improvement Program (QAIP) in alignment with Institute of... ...fraud risk assessment and support the Compliance team as needed with investigations...SuggestedWorldwide
- ...Manager, Risk Management Audit Requisition ID: 262802 Salary Range: - Please... ...the 3rd Line of Defense, Internal Audit provides enterprise-... ...conducted are in compliance with governing regulations... ...our many flexible benefit programs are designed to help support...SuggestedLocal areaFlexible hours
- ...Staff Auditor The Freeman Internal Audit function is led by the VP of... ...on financial, operational, compliance, IT, and strategic risks.... ...observations, communicating results to management and executives, and... ...are a handful of the types of programs and benefits our full-time...SuggestedFull timeWork at officeLocal area2 days per week3 days per week
- ...Senior Internal Auditor - Compliance This Senior Auditor role would be a part of the Compliance & Continuous Audit team within Corporate Audit and is primarily responsible for analyzing... ...risks and audit project results to management and audit customers Applying...Suggested
- ...As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent... ...’s internal controls, risk management and governance processes. We... ...activities conducted are in compliance with governing regulations,... ..., our many flexible benefit programs are designed to help support...Local areaFlexible hours
- ...national staffing agency is seeking an experienced Senior Internal Auditor to lead internal audit activities across various medical facilities. The role involves evaluating internal controls, compliance, and risk management practices while collaborating with facility...Full time
- ...grant expenditures, and ensures compliance with funding regulations and... ...reports for grantors and internal stakeholders, reconciling grant... ...accounts, conducting internal audits, and collaborating with... ...reports for grantors, internal management, and audit purposes. Monitors...Full timeWork at officeShift work
$200k - $300k
...tax strategy, planning, and compliance. The organization delivers ultra... ...energy incentives, and international trade frameworks. What Makes... ...integrated data center portfolio. Manage tax considerations for foreign... ...strong internal controls and audit readiness. Team Leadership &...Local area- ...Internal Audit In Internal Audit, we ensure that Goldman Sachs maintains... ...reports, 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
$88.9k - $168.3k
...like RSM. As a Supervisor in RSM's growing trust/wealth management internal audit practice, you will have the opportunity to develop into a... ...effectiveness of clients' internal controls using test plans or work programs that have been written by senior members of the team...Work experience placementInternshipLocal areaRemote work$119.77k - $140.9k
...Job Description The Corporate Audit Services (CAS) Audit Project Manager is a senior-level auditor responsible... ...is designed for an experienced internal auditor who brings deep proficiency... ...effectiveness Developing audit programs that clearly support audit objectives...Temporary workWork experience placementLocal area3 days per week$119.77k - $140.9k
...Job Description This Audit Project Manager position supports the Model... ...completed in conformance with internal audit policies and procedures... ...and executing audit programs which provide sufficient guidance... ...knowledge of Risk/Compliance/Audit competencies and ability...Temporary workWork experience placementLocal area3 days per week- ...Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls... ...of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group...
$120k - $145k
Solomon Page is seeking an experienced Internal Audit Manager for a publicly traded financial services company in Plano, TX. This hybrid role involves planning and executing comprehensive audit engagements while collaborating with leadership to enhance controls and mitigate...- ...online. Job Summary The Internal Audit Specialist II plans, directs... ...plant safety, environmental compliance, maintenance and reliability... ...Collaborate with management to develop risk‑mitigating recommendations... ...areas to include safety programs, environmental compliance,...Local area
- ...Internal Audit At Goldman Sachs In Internal Audit, we ensure that Goldman... ..., monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions... ...offerings and mindfulness programs. Learn more about our culture,...
- Texas Capital Bank, headquartered in Dallas, is seeking an experienced Audit Manager to lead and execute risk-focused audits. This role involves assessing risks, delivering comprehensive audit reports, and mentoring junior team members. The ideal candidate will have over...
$119.77k - $140.9k
....S. Bancorp Corporate Audit Services (CAS) welcomes... ...Services, and Wealth Management and Investment Services... ...in conformance with internal audit policies and procedures... ...and developing audit programs which provide... .../service, technology, compliance, financial crimes, etc...Temporary workWork experience placementWork at officeLocal area3 days per week- ...highly regarded global asset manager affiliated with a prominent private... ...excellent opportunity for an audit or assurance professional to... ...operational, financial, and compliance audits, as well as the... ...and risk assessments. Analyze internal business processes and recommend...
- ...Description • Lead and execute audit and advisory procedures to uncover root causes... ...that support continuous improvement and compliance. This role contributes directly to the... ...enhance fiscal stewardship. • Review internal controls and audit trails, ensuring systems...
- ...Description Summary: The Compliance Auditor II will assist... ..., compliance, and auditing activities to ensure compliance... ...work plans, internal and external audits and... ...or Leader of Leaders. Manages compliance audit activities... ...and similar Office programs preferred Licenses,...Full timeWork at officeMonday to Friday
$90k - $100k
...progress. We test, we audit, we inspect, we advise... ...full-time development program to transition into accredited... ...audits against ISO management system standards,... ...management systems for compliance with applicable ISO requirements... ...Experience conducting internal, supplier, or...Permanent employmentFull timeContract workFreelanceLocal area- ...Audit Manager - Consumer Compliance Hybrid 3days onsite and 2 days work from Home Locations: Charlotte... ...auditing by defining audit scope and audit programs, and drafting audit reports... ...Skills: Consumer Compliance Internal Audit Review Audit Planning Analytical...Work from home
$135k - $198k
...Senior Manager, Operations Accounting Data Center Infrastructure... ...center construction programs. The team manages... ...Cap Ex reporting, and audit-ready financials... ...readiness while ensuring compliance with accounting and... ...close processes; support internal and external audits by...Permanent employmentTemporary workCasual workWork at officeRemote workFlexible hours- ...operations, financial reporting, internal controls, and compliance functions while driving... ...~ Education Assistance Program The Position: The... ...to ensure compliance and audit readiness Serve as the... ...onboarding, coaching, performance management, and succession planning...Immediate startMonday to Friday
- Internal Audit-Dallas-Associate- Asset & Wealth Management Job Description INTERNAL AUDIT In Internal Audit, we ensure that... ...reports, monitoring the firm’s compliance with laws and regulations, and advising... ...through the Employee Assistance Program (EAP). We provide Global Medical...Full timeWork at office
- ...rewarding career! JOB SUMMARY The Manager Compliance Audit will serve as the primary point of... ...high-risk areas and oversee risk-based internal audits, including focused reviews and... ...activities to determine departmental/unit/program adherence to internal controls,...Full timeWork at office
- ..."AEG") is the market-leading manager of full-scope optometry practices... ...and maintaining a system of internal controls that will ensure the... ...reporting is prepared in compliance with all financial policies.... ...disclosures. Support external audits, internal audits, and...Local area
- ...ensuring accurate reporting, maintaining internal controls, and supporting the controller with audits, month-end close, and regulatory compliance. This position will act as a bridge... ...financial statements in accordance with GAAP, managing reconciliations, assisting with...Work at office
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