NewQuality Manager JobotQuality ManagerRichardson, TX$140,000–$160,000 / yearResponsibilities include maintaining compliance with industry and customer requirements, leading internal and external audits, overseeing quality assurance and quality control practices, developing employee training programs, and managing a small team of exempt-level quality professionals. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewCFO JobotCFOPlano, TX$225,000–$300,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate will have a proven track record in strategic financial planning, budget management, and financial analysis, combined with a deep understanding of the engineering industry.
Quality Coordinator NucorQuality CoordinatorTerrell, TXWork with all lines to prepare for internal and external audits, and coordinate with third parties to ensure audits are conducted on time, compliance is maintained, and findings are reported to the division. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability.
Compliance Manager {174209} A-Line Staffing SolutionsCompliance Manager {174209}Dallas, TX$95,000–$105,000 / yearFull timeParticipate in internal audits / facility inspections to identify compliance gaps and confirm cGMP adherence. Bachelor’s degree in Chemistry, Microbiology, Biology, Pharmacy, or related scientific discipline.
Manager, Project Accounting HITT ContractingManager, Project AccountingDallas, TXFull timeThis individual will report to the Director of Project Accounting and is responsible for reporting revenue and profit, forecasting, cash flow and risk, as well as the overall health of the project accounting teams. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
NewCustoms Auditor Sparks GroupCustoms AuditorGrand Prairie, TXDevelop robust and open working relationships with key business and operational partners enabling the free flow of business-critical information. Job Summary/Company : Sparks Group has partnered with a leading Global Aviation manufacturer seeking a Customs Auditor for an open ended contract.
NewVP, IT Audit | Cybersecurity, Cloud, Data & AI Page GroupVP, IT Audit | Cybersecurity, Cloud, Data & AIDallas, TX$130,000–$200,000 / yearFull timeJoin a highly regarded global financial institution in a senior technology audit leadership role with significant exposure to executive stakeholders and emerging risk areas. A successful VP, IT Audit should have: Internal Audit, IT Audit, Technology Risk, Cybersecurity, Data Risk, or related risk management experience within financial services or a highly regulated industry.
Financial Services Internal Audit Manager CroweFinancial Services Internal Audit ManagerDallas, Texas$97,600–$199,700 / yearAs an Internal Audit Manager , you’ll work with banking and financial services clients on meaningful, high-impact engagements spanning internal audit, risk management, internal controls, and compliance. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Internal Audit Intern Hilltop Holdings IncInternal Audit InternDallas, TXThis individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry including performing audit tests of SOX, business and/or IT general controls, checking sampled evidence documentation against specified criteria, and identifying any exceptions. The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.
Internal Audit Manager Elevance Health IncInternal Audit ManagerGrand Prairie, TXMinimum Requirements: Requires a BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Leverage data analytics, automation, AI-enabled tools, and GRC platforms, where appropriate, to improve audit efficiency, insight generation, reporting quality, and overall value delivery, while adhering to company policy and responsible use expectations.
NewInternal Audit-Dallas-Vice President-Technology Audit The Goldman Sachs Group IncInternal Audit-Dallas-Vice President-Technology AuditDallas, TXWhat We Do: As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. Your Impact: As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, and communicating the results to the firm's local and global management the effectiveness of the firm's controls that mitigate current and emerging risks, and monitoring the management's implementation of control measures.
Program Manager, Strategic Initiatives & M&A/Division Transformation Lennar HomesProgram Manager, Strategic Initiatives & M&A/Division TransformationIrving, TXFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. This role sits at the intersection of corporate strategy, finance, technology, and operations — carrying both the steady, ongoing work of Strategic Initiatives (Contractor Ramp Down, Application Rationalization, and License/Consumption Optimization) and the more episodic, high-stakes work of mergers, acquisitions, divestitures, and division-level organizational change.
Internal Audit Manager Elevance HealthInternal Audit ManagerGrand Prairie, TXMinimum Requirements: Requires a BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Leverage data analytics, automation, AI-enabled tools, and GRC platforms, where appropriate, to improve audit efficiency, insight generation, reporting quality, and overall value delivery, while adhering to company policy and responsible use expectations.
Internal Audit Analyst Hunt Consolidated IncInternal Audit AnalystDallas, TXToday, the Hunt Family of Companies has grown into a dynamic and diversified enterprise that operates across six areas of business: Hunt Oil Company, Hunt Refining Company, Hunt Energy Network, Hunt Realty Investments, Hunt Utility Services, and Hunt Innovative Technologies. Responsibilities: Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits (scoping, walkthroughs, test planning, fieldwork, and reporting).
Sr. Manager, Internal Audit PlaylistSr. Manager, Internal AuditDallas, TX$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
Internal Audit - Dallas - Associate, Technology Audit - 10252614 The Goldman Sachs Group IncInternal Audit - Dallas - Associate, Technology Audit - 10252614Dallas, TXPrior experience must include one (1) year of experience (with a Master's degree) or three (3) years of experience (with a Bachelor's degree) with the following: utilizing concepts related to information systems, networks, system architecture, design, information security, technology resiliency, risk and control governance and metrics, incident management, SDLC, vulnerability management and data protection; software development, information and cybersecurity, cloud computing, and development operations; identifying, assessing and relating technology risks to business risks; working with data integrity, change management, incident and alert management, entitlement management, data backup and retention, performance and capacity management, technology frameworks, and system monitoring; interpreting object-oriented programming languages including Java and C++, scripting languages such as Python, and IDE environments such as IntelliJ, Eclipse and NetBeans; and applying analytical and data analysis skills such as SQL or Tableau and performing data analytics, data mining and database concepts. Job Requirements: Master's degree (U.S. or equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Cybersecurity or a related computational and analytical field, and one (1) year of experience in the job offered or in a related role OR Bachelor's degree (U.S. or equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Cybersecurity or a related computational and analytical field, and three (3) years of experience in the job offered or in a related role.
Sr. Manager Internal Audit Quality Custom Distribution ServicesSr. Manager Internal AuditFrisco, TXABOUT QCD: Established in 2006, Quality Custom Distribution Services LLC (QCD), a subsidiary of GSF, is a custom last-mile distribution company specializing in tailored solutions for selected food service Industry customers. Health and Wellness: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts (FSA), Employee Assistance Program (EAP), Voluntary Insurance (Accident, Critical Illness, Hospital Indemnity, Legal, Life, and AD&D); Pet Insurance.
Director, Internal Audit Oscar HealthDirector, Internal AuditDallas, TexasRemote$162,453–$213,220 / yearDevelop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience.
Director, Internal Audit Oscar Health IncDirector, Internal AuditTXRemote$162,453–$213,220 / yearAbout the role: The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts.
Internal Audit & Risk Advisory Manager Baker Tilly Virchow KrauseLLPInternal Audit & Risk Advisory ManagerFrisco, TXBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.