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
- ...leverage a 99-year legacy in event management as well as new technologies... ...matter. Summary The Freeman Internal Audit function is led by the VP of... ...on financial, operational, compliance, IT, and strategic risks.... ...a handful of the types of programs and benefits our full-time people...SuggestedFull timeWork at officeLocal area2 days per week3 days per week
- ...Internal Audit Manager The Internal Audit Manager is responsible for executing operational audits... ...Quality Assurance and Improvement Program (QAIP) in alignment with Institute of... ...fraud risk assessment and support the Compliance team as needed with investigations...SuggestedWorldwide
- ...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...SuggestedLocal areaFlexible hours
- 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...SuggestedWork experience placementWork at officeMonday to FridayShift workWeekend work
- The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead operational, financial, and compliance audits. The role involves collaborating with stakeholders and requires strong analytical and communication skills. Candidates should have 3-6 years of relevant...
- ...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
- ...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
- 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
$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... ...strong internal controls and audit readiness. Team Leadership...Permanent employmentLocal area- ...use tax, as well key international tax issues such as BEAT... ...transform tax governance and compliance in the region. This is... ...the incumbent US tax manager and implementing... ...internal controls and audit readiness. Lead interactions... ...* Global Mentoring Program* Wellness Programs*...Local areaShift work
- NDBT is hiring a Compliance Specialist for their Dallas location to examine and document compliance with banking laws. You will perform compliance audits, ensure adherence to regulations, and support various departments. The ideal candidate holds a degree or has relevant...
$125.1k - $152.9k
...& profit sharing Opportunities for Internal Mobility Professional Development Opportunities... ...Provided Tuition Reimbursement Program - We'll assist with continuing... ...Relocation Packages Summary The IT Manager - SOX, Audit, and Compliance designs, implements, and oversees...Temporary workLocal areaRelocation- 0000000311.GRANTS AUDIT SPECIALIST.AUDITORS OFFICE United States... ...grant expenditures, and ensures compliance with funding regulations and... ...reports for grantors and internal stakeholders, reconciling grant... ...reports for grantors, internal management, and audit purposes. Monitors...Full timeWork at officeShift 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- 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
$119.77k - $140.9k
...Audit Project Manager U.S. Bancorp Corporate Audit Services (CAS) welcomes... ...in conformance with internal audit policies and procedures... ...adequacy; and developing audit programs which provide sufficient guidance... .../service, technology, compliance, financial crimes, etc.) to...Temporary workWork experience placementWork at officeLocal area3 days per week$88.9k - $168.3k
## Supervisor, Internal Audit Risk Consulting (Trust/Wealth Management)Applylocations: Dallastime type: Full timeposted on: Posted Todayjob requisition id: JR... ...clients’ internal controls using test plans or work programs that have been written by senior members of the...Work experience placementInternshipLocal areaRemote work- ...Internal Audit Specialist II The Internal Audit Specialist II plans... ...plant safety, environmental compliance, maintenance and reliability... ...stakeholders Collaborate with management to develop risk-mitigating... ...areas to include safety programs, environmental compliance, maintenance...
- ...Compliance Auditor II - Compliance US:TX:Irving | Compliance... ..., compliance, and auditing activities to ensure... ...work plans, internal and external audits and... ...Leader of Leaders. Manages compliance audit activities... ...PowerBI and similar Office programs preferred...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- ...portfolio meets all insurance compliance obligations under loan... ...insurance risk management across the portfolio... ...operations, team performance, audit readiness, and... ...transparency.* Partner with internal technology teams and... ..., integrated training programs; ensure consistent...Work at officeRemote workFlexible hours
$70k - $140k
Huntington Bank’s Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating... ...that ensure Huntington’s compliance with policies, procedures, and... ...Strive to continuously improve the program through process improvements,...Work at officeRemote workWork from homeFlexible hours- ...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
- ...financial close process, strengthens internal controls, ensures compliance with Generally Accepted Accounting... ...integrity. Partner with Internal Audit to support compliance initiatives and... ...Accountant (CPA) or Certified Management Accountant (CMA) required. Minimum...Work experience placementWork from home
- Internal Audit-Dallas-Associate-Professional Practices Job Description Internal... ..., 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,...Full timeWork at office
$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an IT Audit/Controls - Senior Manager in Dallas, Texas. In this crucial position, you will lead internal audit projects, evaluate compliance with regulations, and optimize risk management processes while leveraging AI and risk technologies...- ...Internal Audit In 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...
- 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
- ...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,...
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