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...Under the direction of the Chief Internal Auditor or designee, this... ...work as part of the Internal Audit Team and will be responsible... ...addition, the position will assist in the compliance requirements... ...with site staff and regional management to develop and agree on specific...
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...Basic Function
HF Sinclair is seeking a Manager, Internal Audit Technology in Dallas, TX who will be responsible for managing day-to-day activities... ...compliance audit projects, and annual SOX compliance.
* Assists IA leadership with strategic development of the IA...
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...Description
Internal Audit Manager
At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over... ...planning and execution of SOX 404 and External Audit Direct Assist testing in accordance with previously developed test plans...
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...Job Summary:
Veritex Community Bank's internal audit activity helps the Company accomplish... ...the effectiveness of governance, risk management, and control processes. The Internal Audit... ...and audit plan. They will also assist in transitioning internal audit activities...
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...to reach your goals.
EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice. Focusing on... ...such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal...
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...skills as they build their careers. Come join us and become a Champion with GAINSCO.
We are currently seeking an experienced Internal Audit Manager to play a pivotal role in overseeing internal controls, coordinating audit activities, and managing compliance-related...
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...The Audit Manager is an intermediate level role responsible for managing a team that is performing... ..., develop, and manage an effective Internal Audit team, that ensures the firm meets... ...of automated routines e.g., Computer Assisted Auditing Tools and Techniques (CAATTs),...
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Full time
Bank staff
...We Do
As the third line of defense, Internal Audits mission is to independently assess the... ...governance processes and controls, and risk management and capital and anti-financial crime... ...manager. You will be expected to:
~ Assist/Lead the risk assessment, scoping and planning...
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...Role Responsibilities
Responsible for the management and administration of the internal audit and related functions:
Strategically and tactically lead and direct the audit area of the credit union;
Develop risk based annual audit plan for the credit union;...
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...dedicated team, M Financial Group is in search of our next Internal Audit Manager to join our team.
This position will work closely with management... ...internal audit's assessment of enterprise risks and assist in the development and execution of the internal audit plan....
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...service lines including assurance/audit, tax, accounting and consulting services.
Audit Managers serve as the liaison between... ...reports prepared by staff; evaluate internal controls and work programs... ...details of fees to clients, and assist in collection of overdue...
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...Intern Audit Spring 2026 | Dallas
Location: Dallas, TX, USA
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Company Profile:
At FORVIS, your career is designed with... ...technical know-how. You will work alongside our senior staff and management personnel, learning from their experience as you develop your...
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...a job.
How Will You Make an Impact?
Manage client relationships and expectations, monitor... ...Accurately and timely conduct audit procedures and prepare audit reports and... ...opportunities
Supervise and teach associates and interns, including delegation of assignments,...
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...Internal Audit - Platform Solutions/Consumer Engineering
The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that...
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...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops... ...their fullest performance potential. Assists team in learning to evaluate internal...
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Relocation package
MORE ABOUT THIS JOB:
Internal Audit
Goldman Sachs Internal Audit function is the firms... ...with laws and regulations, and advising management on developing smart control solutions.... ...remediation of identified audit issues and assisting with the preparation of the audit...
MORE ABOUT THIS JOB:
In Internal Audit, we ensure that Goldman Sachs maintains effective controls... ...laws and regulations, and advising management on developing smart control solutions.... ...products, and supporting functions
Assist in every step of an audit including...
Work experience placement
...Line of Business, -Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function,... ...losses resulting from inadequate internal processes, systems, or human errors... ...opportunities
* Adoption assistance
* Sick and Safe Leave accruals...
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3 days per week
...all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee... ...and making necessary adjustments.
* Completing or assisting the audit director in developing the risk-based audit...
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3 days per week
...quality, value added assurance and audit reports for a portfolio of... ...globally.
The Senior Audit Manager is a senior level management... ...complex and critical unit within Internal Audit, in coordination with... ...initiatives and pro-actively advise and assist the business on change...
Holiday work
Full time
