Average salary: $139,997 /yearly
More statsSearch Results: 24,286 vacancies
...ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal... ...including the firms governance processes and controls, and risk management and capital and anti-financial crime frameworks , raise awareness...
Suggested
Local area
...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... ...become more efficient and effective Effectively managing relationships and communication to deliver valued results Under...
Suggested
Holiday work
Casual work
...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming... ...What you'll be doing:
As an Audit intern, you will be working with the audit team... ...Strong MS Excel and MS Word
~ Strong time management and organizational skills
~ Strong work...
Suggested
Full time
Summer work
Internship
Summer internship
3 days per week
...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...
Suggested
Relocation package
...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...
Suggested
Holiday work
Full time
MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms... ...including the firms governance processes and controls, and risk management and capital and anti-financial crime frameworks. In doing so,...
Suggested
Support Center - Irving
The Manager - Freight Audit & Payment oversees the day-to-day operations of the freight audit team. Key functions include... ...monthly P&L close process.
Partner with Systems/Finance/Internal teams to ensure freight is being allocated correctly....
Suggested
Local area
Offshore
...levels that will provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as... ..., Cyber security Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements, and interact with...
Suggested
Holiday work
Summer work
Internship
Summer internship
Local area
Flexible hours
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time
Areas... ...As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the...
Suggested
Remote job
Full time
...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...
Suggested
Holiday work
Temporary work
Work experience placement
Remote job
Flexible hours
3 days per week
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...
Suggested
Contract work
Work experience placement
...Develop positive working relationships with clients as well as with internal co-workers
Develop understanding of client’s business and... ..., including an understanding of current business trends
Manage, develop, train, and mentor colleagues
Recognize the opportunity...
Suggested
Summer work
Monday to Friday
Monday to Thursday
...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,...
Suggested
For contractors
Local area
...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 date and reviewing current automated controls....
Suggested
...responsible for performing moderately complex audits and assessments of Citis risk and... ...regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is... ...scope.
+ Develop effective relationship management with key stakeholders to ensure a strong...
Suggested
Full time
Bank staff
...consulting firms in Dallas, TX. They provide tax, audit, advisory, and business process... ...services.
They have an opening for an Audit Manager. This individual will be working with... ...control by ensuring compliance with internal (audit methodology and risk management) and...
Full time
Remote job
Flexible hours
...our firm.
Learn more about our services, industry experience and culture at weaver.com.
Position Profile
Weaver seeks an Audit Manager to join our Employee Benefit Plans team. A Weaver Audit Manager is a driven team player who provides excellent service to...
...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...
Holiday work
Full time
...Our client in Dallas is looking for a part-time project manager to help them prepare for security audits around their SAP system.
Work can be done as availability allows and off hours, with occasional visits to the Dallas site.
Will be working with two SAP...
Part time
...team where they will work closely with the audit teams to build tools and platforms that... ...environment.
OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains... ...with laws and regulations, and advising management on developing smart control solutions....
