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 ...of Operating Effectiveness (ToE))•Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions•Auditing & Testing experience required•Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions... 
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Diverse Lynx

Dallas, TX
1 day ago
 ...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 and executes comprehensive audit programs that are responsive to the operational and... 
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Hilltop Holdings

Dallas, TX
1 day ago
 ...our firm. Learn more about our services, industry experience and culture at weaver.com. Position Profile Weaver seeks an Audit Manager to join our Government team. A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout... 
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Weaver

Dallas, TX
4 hours ago
 ...the tax industry. Position Summary The Data Privacy & Compliance Manager at Taxwell (Drake Software and TaxAct) is responsible for...  ...compliance risks and recommend solutions. Conduct internal audits and reviews to identify and resolve potential compliance issues... 
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TaxAct

Dallas, TX
5 days ago
 ...recognized as a "Best Place to Work." We are 75 years strong and still growing. Come grow with us! Job Description: Senior Audit Manager with Crowe, LLP (Dallas, TX) Responsible for leading and completing audits ensuring timely completion of projects to agreed... 
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2 days per week

Crowe Global

Dallas, TX
4 days ago
 ...firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will...  ...How you will contribute: Carrying out audit, review, and compilation engagements Managing and supervising engagement teams on SEC audits and... 
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FORVIS

Dallas, TX
2 days ago
 ...We are more than just a job. How Will You Make an Impact? Manage client relationships and expectations, monitor engagement economics...  ...engagements, simultaneously Accurately and timely conduct audit procedures and prepare audit reports and other specified deliverables... 
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Whitley Penn

Dallas, TX
4 days ago
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 ...digital innovators, program and construction managers and other professionals delivering...  ...AECOM is seeking a Senior Environmental Compliance Program Manager in any of our major Texas...  ...environmental assessments and/or EHS compliance audits. + Leading and mentoring project staff... 
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AECOM

Dallas, TX
1 day ago
 ...provides engineering design, forensic consulting, construction management, claims & dispute resolution, and environmental solutions to...  ...energy efficiencies.We are looking for a candidate with energy auditing experience who is open to broadening their skillset to include... 
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Vertexeng

Dallas, TX
4 hours ago
 ...Description Compliance Analytics Manager- Remote, USA MoneyGram International, Inc. is revolutionizing the world of digital peer-to-peer payments! With a purpose-driven strategy and a strong culture of fintech innovation, MoneyGram has connected over 150 million... 
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MoneyGram International

Dallas, TX
2 days ago
 ...Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. The IT Governance, Risk, and Compliance...  ...action plans. This position will support Trinity's audit partners and business customers to include the Chief Audit Executive... 
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TrinityRail

Dallas, TX
3 days ago
The Indirect Tax Accounting and Compliance Manager will report to the Tax Director and will facilitate the accounting for global indirect tax...  ...and calculations. You will support internal and external audit requirements. You will research the needs or requirements... 
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3 days per week

Match Group

Dallas, TX
1 day ago
The Mining Safety Compliance Manager will implement policies to ensure and foster a safe and healthy work environment. Duties/Responsibilities: Inspects the facility to identify safety, health, and environmental risks. Develops and implements inspection... 
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Cement Recruiter

Dallas, TX
1 day ago
 ...dedicated team, M Financial Group is in search of our next Internal Audit Manager to join our team. This position will work closely with...  ...internal audit plan. Scope, plan and execute operational, compliance, and information technology audits, including the supervision... 
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M Financial Group

Dallas, TX
2 days ago
 ...engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a...  ...*Job Description** AECOM?is actively seeking an Senior NEPA Compliance Project Manager to join our Environmental Planning Group. In... 
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AECOM

Dallas, TX
4 days ago
 ...Excellent Audit Manager Opportunity with a great company This Jobot Job is hosted by: Ryan Ferguson Are you a fit? Easy Apply now...  ...implement audit plans, procedures, and strategies to ensure compliance with regulatory requirements and industry standards Provide... 
Permanent employment

Jobot

Dallas, TX
4 days ago
 ...duties related to accomplishing operational, financial and compliance audits, as well as special projects. You will be exposed to audit work...  ...technology to accomplish goals, including the use of audit management tools, data analytics and financial software. Internal Audit... 
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American Heart Association

Dallas, TX
4 days ago

$90k - $150k

Sr. Advisor - Regulatory Compliance Dallas, United States of America The Sr. Advisor...  ...(s), and provides recommendations to management that influence business solutions. This...  ...reports issued by regulatory agencies or audit. Identifies systemic procedural... 
Full time
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Santander Holdings USA Inc

Dallas, TX
12 hours ago
 ...! Job Description: Responsible for audit coverage of key areas and activities across...  ...and internal audit issue validation Manages a POD of associates or audit teams...  ...requirements, and build testing programs to ensure compliance and mitigate risks Proven track... 
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Bank of America

Dallas, TX
1 day ago
 ...Audit Supervisor Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York...  ...to improve the organizations operations and compliance with key regulations by evaluating the effectiveness... 
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Bank of America

Dallas, TX
4 days ago