Average salary: $134,166 /yearly
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...the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are... ...be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager...
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2 days per week
...Sr. Internal Audit Tax Dallas, TX October 26, 2023 -- Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker,...
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MORE ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and anti-financial crime...
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Local area
MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms overall control environment, including the firms governance processes and controls, and risk management and capital and anti-financial...
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...intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in... ...respective regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is responsible for providing independent...
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Full time
Bank staff
Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to...
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...Core Data Analytics team where they will work closely with the audit teams to build tools and platforms that make it easier for the... ...insight into the firms control environment.
OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains effective...
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Internal Audit Manager, Operations
Dallas, United States of America
The primary function of the Audit Manager is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, as well as reviewing...
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...The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk... ...and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
+ Review and approve the Business...
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...The Internal Audit US Personal Banking (USPB) team is responsible for providing independent assurance over the key risks and processes associated with Citis US Personal Banking (USPB) line of business and the associated servicing and operations. USPB serves Citis home...
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Full time
Bank staff
...concierge activities according to guest preference
-Balance and audit accounts for accuracy
-Identify and resolve discrepancies
-... ...to other team members or departments accordingly
-Answer all internal and external calls and inquiries
Requested Capabilities
-...
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...things, learn new skills and discover what you excel at-all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory...
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3 days per week
...Job Description
Job Description Description: Job Overview: The Food Safety and Internal Auditing Specialist at GBC Food Services, LLC, plays a critical role in ensuring the highest standards of food safety and compliance with all relevant regulations and internal...
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Local area
...multiple engagements, simultaneously
Accurately and timely conduct audit procedures and prepare audit reports and other specified... ...potential business opportunities
Supervise and teach associates and interns, including delegation of assignments, detailed review of...
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...accounting and consulting firms in Dallas, TX. They provide tax, audit, advisory, and business process outsourcing services.
They... ...GAAP.
Provides quality control by ensuring compliance with internal (audit methodology and risk management) and external (regulatory...
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Remote job
Flexible hours
...Duties
WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I) DIVISION?
A description of the business units can be found at:
Vacancies... ...determining and recommending the most effective method for providing audit data required by examiners, provides computer analysis of...
Full time
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Relocation
Day shift
Monday to Friday
...The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct...
Full time
...Excellent Audit Manager Opportunity with a great company
This Jobot Job is hosted by: Ryan Ferguson
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $103,000 - $130,000 per year
A bit about us:
Excellent...
Permanent employment
...bright, energetic, and motivated people to join our company. Our Audit Account Specialists role involves overseeing a portfolio of... ...drive operations.
Generates and distributes reports to both internal teams and external clients and requestors.
Updates on chase...
Full time
...Basic Function
HF Sinclair is seeking a Senior Data Analyst-Internal Audit-Technology in Dallas, TX who will be responsible to identify and integrate data analytics and automation across the Internal Audit function. Acts as a resource and supports team with programs...
Holiday work
Night shift
