IT Internal Audit Manager - Financial Services
Crowe
Crowe's Consulting Financial Services practice is hiring an Information Technology Internal Audit Manager to help clients strengthen governance, risk management and controls. You will lead ITGC/IT audit engagements, work with banking clients, and guide project teams from planning through reporting. You will apply COSO and COBIT concepts, develop audit deliverables, and partner with management to improve internal controls. #J-18808-Ljbffr Crowe
$101.8k - $208.2k
...delivering excellent service through innovation... ...DNA across our audit, tax, and consulting... ...outcomes. In management at Crowe, you play... ...Information Technology Internal Audit Manager... ...Joining our Consulting Financial Services practice... ...for: Leading IT General Controls/IT...SuggestedWork experience placementLocal areaWorldwide- Crowe is seeking an Internal Audit Manager to lead high-impact engagements for banking and financial services clients. You will drive internal audit, risk management, and control initiatives, mentor teams, and grow trusted client relationships in a dynamic consulting environment...Suggested
$101k - $155k
...extensive experience leading audit and compliance programs... ...frameworks and certifications. The IT Audit Manager builds and runs Tanium's... ...deficiencies and gaps identified internally and externallyExtensive... ...Rule and includes negotiated service rates and out-of-network allowed...SuggestedFull timeLive inWorldwideFlexible hours$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries.... ...the credibility and reliability of financial statements and internal controls.As a...SuggestedFull timeH1b- ...EY is seeking an IT Assurance and Technology Risk Manager in Dallas. The role focuses on planning and performing IT audit and attestation procedures for private and public clients, applying PCAOB and AICPA standards. You will lead diverse professionals, build client relationships...Suggested
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk... ...enhance the credibility and reliability of financial statements and internal controls. As a...H1b$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...comprehensive internal audit services across various industries. You... ...comprehensive audit services- Analyzing financial statements and internal controls...Full timeH1b$120.75k - $243.92k
...equity shares, assets or complex financial instruments for mergers and... ...Testing, employee or management incentive scheme valuations,... ...or Senior Manager, Financial Services Valuation to join our Valuations... ...risk, transaction advisory, audit) to deliver integrated solutions...Local area- ...professional developmentFinancial support: Up to 3% 401(k) matching and financial advisory servicesTeam and community engagement: Monthly social... ...matching, and great people!What you'll be doing as an Advisory Manager Consultant:Reporting to the leadership of our financial...Full timeWork at office
- ...Employee Referral Bonus Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position... ...in at least one of the following: construction, product or service business is a plus Professional certification (CPA, CIA, CFE...Contract workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours
- ...horsepower to deliver outcomes that endure. Position Overview The Internal Audit Manager plays a critical leadership role within the Internal Audit... ...the planning, coordination, and execution of operational, financial, and compliance audits. Develop risk-based audit plans and...Temporary workWork at officeFlexible hours
$140k - $175k
...Are you an operational internal audit leader who would rather be out in the business than buried in a control matrix? This is an operational... ...audits across a large, asset-intensive organization, manage a team, and own the audit plan. If you have been waiting for the...Work at officeRelocation package- #10819 Job Description Internal Audit Manager Position Overview The Internal Audit Manager plays a critical leadership role within... ...the planning, coordination, and execution of operational, financial, and compliance audits. Develop risk-based audit plans...Work at office
- ...Internal Audit Manager Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity... ...team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other...Temporary workWork at officeLocal area2 days per week1 day per week
- PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit engagements across diverse industries. You will guide teams, manage client accounts... ...audit methodologies to improve the reliability of financial statements and related controls. #J-18808-Ljbffr...
- ...and the autonomy to reach your goals.We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices.... ...and providing clients with exceptional services. What it Means to Work for EisnerAmper:You will get to be part of...Full timeLocal area
- ...inline style */ Function Audit /*generated inline... ...’s top Professional Services and Business Advisory... ...optimize performance, manage risk, and maximize value... ...Assurance Manager to join the Financial Services team in our... ..., and strengthen our internal and external...Work experience placementWork at officeLocal areaRemote workFlexible hours
- A prominent financial services institution seeks an IT Audit Manager to enhance their digital auditing capabilities through innovative automation solutions. This hybrid role, based in Dallas, involves developing risk assessment tools leveraging Machine Learning and Artificial...
- ...certified firm, is seeking an experienced and highly motivated Internal Audit Manager/Senior Manager to join our dynamic and growing team.... ...in providing quality internal audit and compliance services to its Financial Institution clients. Specifically, the Firm assists...Work at officeImmediate startFlexible hoursNight shift
- ...and is seeking a Tax Director for our Financial Services State & Local Tax team. In this role you... ...industry You will have the flexibility to manage your days in support of our commitment... ...including nexus and taxability studies Audit defense Research and writing Due...Full timeLocal area
$124k - $335k
...ApplicableSpecialismState & Local Tax (SALT)Management LevelSenior ManagerJob Description &... ...OpportunityAs a State and Local Tax Financial Services Senior Manager, you will play a... ...and policy effectively- Leading reverse audits and unclaimed property compliance initiatives...Full timeH1bLocal area- A leading construction firm is seeking an Internal Audit Manager to join their team in Dallas, TX. This hybrid position requires working three days in the office and two from home, with approximately 30% travel. The role involves overseeing audit coverage for U.S. businesses...Work at office
$150k - $165k
...build and scale complex businesses. They manage diverse asset strategies and... ...coordination, and execution of operational, financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities...$99k - $266k
...Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Manager, you will play a pivotal role... ...clients on their local and international tax affairs. You will act as a strategic... ...statement analysis and tax auditing- Utilizing analytical thinking to...Full timeH1bLocal area$142.83k - $208.17k
...background. For decades, our financial track record has been stellar... ...thinker with a proven ability to manage complex claim investigations... ...recommendations clearly to internal and external stakeholders.... ...to deliver excellent customer service reinforces our culture and is...Full timeWork at officeLocal area- ...scale. Through our Reinvention Services, we offer broad expertise... ...data, analytics, AI, change management, talent, and sustainability... ...total enterprise reinvention.Financial Services Payments PracticeThe... ...: ACH, Domestic Wire, International Wire, Fedwire/CHIPS, SWIFTo...Full timeLive inWork at officeLocal area
- ...and the autonomy to reach your goals. We are seeking an Audit Manager to join the Financial Services Audit practice, able to sit in a number of our offices.... ...and providing clients with exceptional services. What it Means to Work for EisnerAmper: You will get to be part...Local area
- ...delivers independent, objective services that bring transparency and confidence to financial reporting. With deep... ...requirements. What You Will Do Manage the planning and execution of audit engagements, ensuring... ...client engagements and internal meetings. Travel may include...Work at officeNight shift
- Hilltop Securities Inc. is seeking an Operations Manager, Optimization in Dallas, Texas to lead the... ...This role demands strong leadership, experience in financial operations, and the ability to bridge the gap between IT and business processes. The ideal candidate will...
$150k
...role within our Tax practice, you will review and analyze financial data, prepare and file tax returns, and assist... ...Demonstrating strategic mindset and systemic thinking in financial services- Leading project management initiatives in banking and capital markets- Innovating...Full timeH1b
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