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Internal Audit Manager jobs - Mckinney, TX

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Sep 12 Audit Manager Multinational Information Technology Company Plano, TX

performance. Leads strategic projects for Internal Audit and corporate initiatives at ... field of internal audit with knowledge of audit standards and accounting principles... more

Sep 12 Internal Audit IT Project Manager Global Information Services Firm Allen, TX

with GIA audit standards. Project managing audit execution, reviewing work papers and ... Supporting the Regional IT Audit and Risk Director in the development of the rolling audit... more

Sep 11 Advanced Internal Auditor - Dallas Kimberly Clark Irving, TX

Internal Auditor jobs/Dallas, TX jobs at Kimberly-Clark The Advanced Internal Auditor role ... the course of an audit ? Enhance current audit methodologies and recommend... more

Sep 09 Data Audit Manager Infogroup Dallas, TX

execute corporate-wide data compliance and audit strategy. Monitor program to ensure ... Create audit reports with related analyses and recommendations to improve internal control... more

Sep 09 Senior Internal Auditor Caliber Home Loans Irving, TX

and effectively execute an internal audit plan for the business by proactively ... of progressively experience in internal audit with focus within the mortgage industry... more

Sep 08 Manager Converged Infrastructure Virtualization - Dallas Hudson Coppell, TX

and skills required are as follows: Manager Converged Infrastructure ... CISO, Internal Audit, and Product Management. • Maintain understanding of... more

Sep 05 Senior Audit Supervisor Plano, TX

based practices by defining audit scope, audit program, and review and test ... Accounting / Control, Finance (Internal), Risk Management... more

Sep 05 Senior Internal Auditor AmerisourceBergen Frisco, TX

Under general direction of the Internal Audit Director responsible for performing audits ... Reports audit findings on the results of the review of the assigned segment of the audit a... more

Sep 04 Senior Manager, Mortgage Audit Major Diversified Banking Company Plano, TX

to you! Corporate Audit Services (CAS), the Internal Audit function within Capital One, ... 5 years experience in leading internal audit engagements with experience in auditing... more

Sep 01 Senior Internal Auditor Mortgage Loan Servicing Firm Coppell, TX

of audit findings and review them with Audit Management.Develop an understanding of ... 3 years of public accounting or internal audit experience in the financial... more

Sep 01 Senior Manager, Internal Audit, Accounting, Treasury and Capital Markets Mortgage Loan Servicing Firm Coppell, TX

of audit projects that effectively utilize Internal Audit resources throughout the ... audit work plans, audit programs, audit testing and internal audit... more

Sep 01 Senior Manager, Internal Audit Compliance Mortgage Loan Servicing Firm Coppell, TX

of audit projects that effectively utilize Internal Audit resources throughout the ... audit work plans, audit programs, audit testing and internal audit... more

Aug 31 Audit Manager - Mortgage Technology Major International Bank Irving, TX

Delivers on time high quality audit reports, Internal Audit and Regulatory issue ... understanding of different Internal Audit standards, policies and local... more

Aug 30 Audit Senior Manager u0096-$20B+ SEC Financial Services Company, Up to $145K Client Staffing Solutions Plano, TX

Description: Job Description: Audit Senior Manager –-$20B+ SEC Financial Services ... Audit Services (CAS), the Internal Audit function is a dedicated group of audit... more

Aug 30 IT Risk & Compliance Manager Leading Indoor Climate Control Company Richardson, TX

corporate compliance, business continuity, internal auditing, corporate risk management, ... self-assessments, automated assessments, and internal and external audits to ensure that... more

Aug 27 HVAC Energy Audit Sales and Comfort Consultant Tempo Mechanical Services Irving, TX

administrative duties to respond to internal requirements Qualifications: HERS Rater and/or BPI Analyst Minimum of 2 years’ experience in the HVAC or building services related... more

Aug 26 ACV Audit Supervisor Titlemax Carrollton, TX

for researching data, data entry, internal auditing, loss prevention, presenting ... contact internally and externally Audit a variety of detailed operational... more

Aug 26 Global Cyber Security - Internal Security Assessor HP Plano, TX

· Update and maintain PCI SharePoint site/ERISK MANAGER application with contact informati ... to the PCI Compliance Manager. · Notify the PCI Compliance Manager when... more

Aug 25 Audit Manager Consumer Banking Global Mortgage Citi Irving, TX

on time high quality audit reports, Internal Audit and Regulatory issue validation ... costs. Manages small to medium sized audit teams of Internal Audit professionals. more

Aug 25 Audit Manager Database Citi Irving, TX

in over 180 countries. Citi's internal audit division provides independent ... • Participate in Internal Audit Technology projects and initiatives. more

Aug 15 Sr Internal Auditor II Blue Cross Blue Shield of Texas Richardson, TX

auditing experience OR 4 years Internal Audit experience with 10 years experience in ... certification in Accounting, Audit, Systems Audit or Insurance, e.g. CPA, CIA, CISA,... more

Jul 31 Audit Senior Manager u0096-$20B+ SEC Financial Services Company, Up to $145K Fulltimegigs Plano, TX

Audit Services (CAS), the Internal Audit function is a dedicated group of audit ... annual audit plan. Design and execute internal control testing for standardized... more

Jul 31 Audit Senior Manager u0096-$20B+ SEC Financial Services Company, Up to $145K Cameron Craig Group Plano, TX

Audit Services (CAS), the Internal Audit function is a dedicated group of audit ... annual audit plan. Design and execute internal control testing for standardized... more

Jun 16 Audit / Senior Internal Auditor Capital Finance Recruiters Plano, TX

management for improvements. Some areas of audit include: the controller's group, ... Audits with the Information Systems Audit Group. Little or no travel after... more

Jun 04 IT Audit Manager / Information Systems Audit Capital Finance Recruiters Plano, TX

25 Billion Dollars, seeks an  IT Audit  and Governance  Manager to perform ... into MIS or Operations from the Internal Audit Department is provided to all... more

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