Internal Audit Manager jobs - Dallas, TX

finance management. To develop and train audit staff Additional ... Finance Management and the Internal Audit Department Coordinate with the... more

for an experienced Financial Operations Manager to support 31 campuses in their ... of Finance turnover 6) Provide limited internal audit services to ensure that... more

to analyze business and brands using internal, syndicated, primary and secondary ... and integration across cross-functional internal and external teams from ideation... more

as a Business Analyst, Project Lead/ Manager, Process Consultant, or IT Auditor ... capital, supply chain management, legal and internal audit -- we help teams address... more

and review them with management and with Internal Audit for adequacy. Invoices ... FP&A and with Program Management, the Manager will be responsible for the... more

regulatory requirements and interface with internal and external regulators. GTORM is a ... senior managers in interaction with internal or external auditors. *... more

a continuous basis. * Interface with both internal and external auditors during ... in managing credit processes within audit compliance standards is preferred. more

Operations Unit Manager - (Default Loan Maintenance) Lewisville, TX Location: ... by government agencies, Investors, OCC, and internal auditors. * Ensure system integrity... more

Officer Group; Citigroup Operations Audit Risk Global Risk Management; Global ... analysis from 3rd party portfolio manager and internal risk management. *... more

Operational processes * Perform internal audits/checks to ensure appropriate ... and full understanding of compliance and audit standards, including change management... more

Reports to the Senior Regional Manager/Regional Manager, Field Trial Operations ... * Attends site audit and executes site audit action plan. * Attends protocol... more

Responsible for general accounting and internal controls. Heavy month-end close ... environment. MBA or CPA with an audit background helpful. Must have... more

and review them with management and with Internal Audit for adequacy. Invoices ... FP&A and with Program Management, the Manager will be responsible for the... more

Title Financial Operations Manager Kaplan Division Kaplan Higher Ed Campuses City ... of Finance turnover 6) Provide limited internal audit services to ensure that... more

full understanding of the audit scope and audit expectations. Assess validation ... internal and external resources in meeting audit quality objectives Support new... more

a comprehensive assessment with an energy audit, analysis using approved software, ... how to accomplish objectives. Branch Manager provides broad guidance and overall... more

Center Job Title: Customer Service Manager Job Responsibilities: Medco Health ... . Develop internal controls and audit checkpoints as required; ensure... more

accounts, preparation of various supporting audit schedules and tax filings and ... timely and accurate information to both internal and external clients. more

the primary point of contact Interface with internal and external auditors to coordinate ... by internal and external audit. Reviews audit report drafts and communicates action... more

Active Directory ForeFront Identity Manager PKI, user certificates, computer ... host hardening Security Architecture - Internal and perimeter Experience working in... more

Others Title of Immediate Manager: Director Internal and External Business ... behavior, image and demeanor to internal and external customers.Promotes... more

Operations Manager I / Internal Audit Relations - (Default) ... Description The Operations Manager I / Internal Audit Coordination is... more

appropriate percentage on Best Practices Audit and Deadline Compliance on MIS Sales ... counseling employees. Maintains a positive internal working relationship with Sales... more

Plan, Sr. Manager Medicaid Health Plan and Manager Medicaid Health Plan may be ... as required * Chairs the Management Team, Audit Committee, Quality Management... more

appropriate percentage on Best Practices Audit and Deadline Compliance on MIS Sales ... counseling employees. Maintains a positive internal working relationship with Sales... more

the interests of the customer. Review and audit estimated and final real property ... of Immediate Manager: Director Internal and External Business... more

client needs Auditor Manager to assist with internal audit and SOX. The Audit Manager ... 15% travel will be required. The Audit Manager should be results oriented,... more

independently, the International Audit Manager conducts advanced level and/or ... of the annual audit plan; and providing training and coaching to internal audit... more

Manager for the Compliance & Internal Audit Department. Description: The ... Technology, Information Security and IT Audit. - Minimum 5 years management... more

and, where applicable, relationship manager 9. Work with Chairman & CEO's ... communication and presentation skills The internal senior officer offer is contingent... more

and adjustments communicated to all internal and external stakeholders * ... procedures, SOX 404 compliance and audit awareness REQUIRED * EXCELLENT... more

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

Operations Professional - Project - Project Manager Microsoft AX Location: Texas-Dallas ... services in the areas of internal audit and controls, technology risk... more

operational procedures with appropriate internal controls. As needed, participate ... Mae is an Equal Opportunity Employer. Manager Level -Associate Job Risk... more

Auditor Manager to assist with internal audit and SOX. The Audit Manager should have ... 15% travel will be required.The Audit Manager should be results oriented,... more

and Guarantor information into our Loan Manager System. 4. Prepare Borrower Closing ... Debenture Agreement must be signed by the Manager, all other signatures are not... more

needs Audit Manager to assist with Internal Audit, Operations Audit and SOX. The Audit ... 5+ years required as internal audit and/or SOX experience... more