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Internal Audit Manager jobs - Mckinney, TX

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Jul 23 Senior Advisor Client Implementations Audit CVS Caremark Irving, TX

for team communication, process improvement, audit activities, maintenance & development ... Qualifications 9+ years relevant Audit or Process Improvement experience... more

Jul 06 IT Risk & Compliance Manager Richardson, TX

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

Jul 02 Audit Manager - Mortgage Technology Irving, TX

in over 180 countries. Citi's Internal Audit division provides independent ... on time high quality audit reports, Internal Audit and Regulatory issue validation... more

Jun 29 Senior Internal Auditor Coppell, TX

of controls, executing and documenting audit tests. During the audit process, they ... Minimum 3 years of public accounting or internal audit experience in the financial... more

Jun 28 Issues and Audit Management Manager Irving, TX

execution and remediation phases of Internal Audit (IA) Exams as a liaison between the exam target and IA.• Sets an example of ... Accounting / Control, Finance (Internal)... more

Jun 26 Senior Manager, Audit Plano, TX

Corporate Audit Services (CAS), the Internal Audit function within Capital One, is a ... is considered one of the leading internal audit functions within the financial... more

Jun 19 Sr. Audit Director u0096-$24B SEC Financial Services Company, Up to $185K plus Cameron Craig Group Plano, TX

annual audit plan. You will supervise the internal audit staff and provide training, and ... - 10 years experience in internal audit (can be combined with Big Four external Audit expe... more

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

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

More Job Postings from the Web
Jul 21 IT Audit Manager Ampcus Allen, TX

compliance with GIA audit standards. As an Audit Lead, project managing audit execution, ... Manager or the Regional Head of Technology Internal Audit. Success Measures Timely... more

Jul 21 Assistant Director of Internal Audit Superior Group Plano, TX

of the work performed by the internal audit staff and consultants, and identifies ... of internal audit staff â?¢Managing, participating, and performing audits... more

Jul 18 Internal Audit IT Project Manager Experian Information Solutions Allen, TX

Internal Audit IT Project Manager- Job Number: 141279 Description As an IT Audit Manager ... with GIA audit standards. * As an Audit Lead, project managing audit execution,... more

Jul 18 Internal Audit Manager Compunnel Software Group Allen, TX

Details Role Internal Audit Manager Allen TXLong term Contract Professional certification ... more technical areas or a manager or senior manager from the public accounting sector... more

Jul 17 IT Audit Manager Atrilogy Allen, TX

compliance with GIA audit standards. As an Audit Lead, project managing audit execution, ... live the Experian and Institute of Internal Audit’s Codes of Conduct. Other Requirements... more

Jul 17 IT Audit Manager Mitchell/martin Allen, TX

compliance with GIA audit standards. -As an Audit Lead, project managing audit execution, ... Manager or the Regional Head of Technology Internal Audit. -Exemplify and live the... more

Jul 17 Internal Audit IT Project Manager Experian Allen, TX

with GIA audit standards. As an Audit Lead, project managing audit execution, ... Reporting Lines Reports to Regional IT Audit and Risk Director Internal Relationships... more

Jul 15 Senior Audit Manager - AML Bank of America Plano, TX

implements audit strategy by defining audit scope, audit program & audit test ... 10-15 years of experience with an internal audit function or public accounting firm,... more

Jul 10 Manager of Internal Audit Job JCPenney Plano, TX

Previous Page Other Information Manager of Internal Audit J.C. Penney Company, Inc. ... Plano, Texas The Manager of Internal Audit will contribute to this by managing internal au... more

Jul 08 Audit Manager - Full-Time G6 Hospitality Carrollton, TX

Audit Manager - Full Time - Carrollton, Texas POSITION SUMMARY: The Audit Manager is a key ... standards (Internal Audit Charter, the Institute of Internal Auditors (IIA) Code of... more

Jul 07 Audit Manager - Full-Time Motel 6 Carrollton, TX

Audit Manager - Full Time - Carrollton, Texas POSITION SUMMARY : The Audit Manager is a ... accounting and auditing standards (Internal Audit Charter, the Institute of Internal... more

Jul 03 Senior Manager, Internal Audit – GE Capital – Latin America GE Irving, TX

Ability to develop and deliver internal audit's global point-of-view with ... over 350 internal auditors globally. Internal Audit covers all business lines... more

Jun 28 Issues and Audit Management Manager Citi Irving, TX

Description Description Position Summary: Manager with responsibility for the ... execution and remediation phases of Internal Audit (IA) Exams as a liaison between... more

Jun 27 VP Internal Audit Caliber Home Loans Irving, TX

Audit** will report directly to the SVP of Internal Audit and will be responsible for ... experience in internal audit as a manager with focus within the mortgage... more

Jun 24 Enterprise Risk Manager- Internal Audit North Texas Tollway Authority Plano, TX

operations. CertificationsY Certified Internal Auditor (CIA), Certificate in Risk Management Assurance (CRMA) and/or RIMS Fellow a plus. NTTA is an Equal Opportunity Employer and... more

May 29 Sr. Manager, Internal Audit Lennox Richardson, TX

risk assessments and development of the audit plans Coordinates audit schedules with ... objectives, work plans, and budgets for internal audit and consulting engagements... more

Apr 11 Sr. Manager, Internal Audit Lennox International Richardson, TX

risk assessments and development of the audit plans Coordinates audit schedules with ... objectives, work plans, and budgets for internal audit and consulting engagements... more

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