Senior Audit Manager ( Hybrid) JobotSenior Audit Manager ( Hybrid)Grapevine, TX$140,000–$200,000 / 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. Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area.
HUD - Audit Senior - REMOTE JobotHUD - Audit Senior - REMOTEDallas, TXRemote$80,000–$100,000 / 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. Intriguing and multifaceted projects, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all wrapped in a framework of career flexibility for lasting success.
Senior Business Analyst JobotSenior Business AnalystIrving, TX$100,000–$120,000 / yearThis position will act as a Compliance Manager and primary Compliance Stakeholder to company initiatives and products by participating in business partner meetings, gathering, reviewing, and approving business requirements, and facilitating user acceptance testing through the entire project lifecycle. 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.
Tax Director JobotTax DirectorIrving, TX$200,000–$300,000 / yearThe Director, Tax will oversee tax strategy across a complex environment that includes REIT structures, renewable energy tax credits (ITCs and PTCs), and foreign trade zone operations. A high‑growth digital infrastructure company—fresh off a successful IPO and scaling to meet surging AI and high‑performance computing demand—is seeking a Director, Tax to lead all aspects of tax strategy, planning, and compliance.
NewCorporate Controller JobotCorporate ControllerGrapevine, TX$180,000–$220,000 / 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. Reporting directly to the Chief Financial Officer, this individual will play a key leadership role in building the accounting and finance organization necessary to support a targeted public offering within the next several years.
Accounting Manager JobotAccounting ManagerDallas, TX$120,000–$135,000 / 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. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.
Senior Manager, Technical Accounting & SEC Reporting (Pre IPO) JobotSenior Manager, Technical Accounting & SEC Reporting (Pre IPO)Dallas, TX$150,000–$200,000 / yearThis is not a siloed SEC role, the ideal candidate is a well-rounded accounting leader with experience navigating complex transactions, scaling processes, supporting IPO readiness, and driving accounting excellence across the organization. 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.
Manager, Project Accounting HITT ContractingManager, Project AccountingDallas, TXThis 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.
NewGRC Director (468956) Vaco LLCGRC Director (468956)Dallas, TX$180,000–$180,000Enterprise Risk Management – Manages the BT Risk Management Program (Risk Identification / Inherent and Residual Risk Assessment / Control Evaluation / Mitigation Planning / Executive Reporting) | Maintains and Regularly Updates the Centralized Risk Register for Leadership Visibility and Board-Level Reporting. Audit Leadership – Leads / Supports Internal / External Audits (Readiness Assessments / Control Walkthroughs / Evidence Compilation / Remediation Tracking) | Serves as Primary PoC for Third-Party Auditors / Assessors / Regulatory Examiners.
NewStaff Accountant Vaco LLCStaff AccountantPlano, TX$70,000–$80,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewFund Accounting Manager Vaco LLCFund Accounting ManagerDallas, TX$130,000–$160,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewAccounting Manager Vaco LLCAccounting ManagerCoppell, TX$125,000–$135,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewQuality Assurance Manager SugarightQuality Assurance ManagerDallas-Fort Worth Metroplex, TXProvide hands on activity and management for the performance of microbiological and chemistry related testing related to product requirements (color, Brix, pH, yeast, mold, APC). • Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and laboratory equipment.
NewCompliance Auditor II - Compliance CHRISTUS HealthCompliance Auditor II - ComplianceIrving, TXProvides feedback to HIM, Case Management, Patient Financial Services (PFS), Revenue Cycle, physicians and Hospital and Clinic operations regarding charging, documentation, patient status and coding issues so 'process improvement' changes are made. Maintain a current understanding of regulatory trends and changes in compliance and regulatory guidelines that affect CHRISTUS and its subsidiaries by monitoring various resources to assess regulatory changes and determine organizational impact.
NewSenior Manager, GCP & GVP, QA - Remote Agios PharmaceuticalsSenior Manager, GCP & GVP, QA - RemoteDallas, TXRemote$131,035–$196,553 / yearConduct and/or oversee consultant auditors in the conduct of GCP/GVP audits of clinical trial internal and PV processes, GCP/GVP vendors, clinical investigator sites, clinical study documents and trial master files in accordance with annual audit plans. The current base salary range for this position is expected to be between $131,035 and $196,553 annualized; final salary will be determined based on various factors including, but not limited to, years of relevant experience, job knowledge, skills and proficiency, degree/education, and internal comparators.
NewSenior Director, Procurement - Remote GitLabSenior Director, Procurement - RemoteDallas, TXRemote$184,800–$314,400 / yearThe same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier, with all team members expected to incorporate AI into their daily workflows to drive efficiency, innovation, and impact. Build an AI-first procurement function — actively identifying where automation, AI tooling, and modern workflows can replace manual work, reduce cycle times, and free the team to focus on higher-value decisions.
Director of Governance, Risk and Compliance Program Management Digital Realty TrustDirector of Governance, Risk and Compliance Program ManagementDallas, TXPlatformDIGITAL®, the company’s global data center platform, provides customers with a secure data meeting place and a proven Pervasive Datacenter Architecture (PDx®) solution methodology for powering innovation and efficiently managing Data Gravity challenges. Acting as a central orchestration function, this role partners closely with compliance program owners, Enterprise Risk, Internal Audit, Information Security, Privacy, HR, Legal, and business leaders to ensure compliance programs operate in a coherent, transparent, and audit-ready manner.
NewInternal Audit Manager Imprimis GroupInternal Audit ManagerDallas, Texas$100,000–$135,000Strong verbal and written communication skills, strong planning and analysis skills including developing plans for strategy reporting, influential leadership skills and the ability to build trust. The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affiliates, and its private equity clients.
Internal Audit Manager Centex ConstructionInternal Audit ManagerDallas, TXThe Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments). Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities.
Internal Audit Manager NorthMark StrategiesInternal Audit ManagerDallas, TexasCompany-Paid Benefits: 100% Employer-Paid Medical in our High Deductible Health Plan, Dental and Vision benefits for employees and their families, 16 weeks of Paid Parental Leave, Employee Assistance Program, Life insurance, Short-Term Disability and Long-Term Disability. This position ensures that internal controls are properly designed and operating effectively, that risks are appropriately managed, and that business processes are efficient and compliant with company policies and regulations.
Internal Audit Manager Texas Capital BankInternal Audit ManagerDallas, TexasHeadquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. 7+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
Internal Audit Manager Texas Capital Bancshares IncInternal Audit ManagerDallas, TXHeadquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRates 2023 list of Best Regional Banks. 7+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
Managing Director, Internal Audit_Financial Audit The Charles Schwab CorpManaging Director, Internal Audit_Financial AuditWestlake, TXReporting to the General Auditor and an integral part of the Internal Audit leadership team, this is a highly cross-functional leadership role, interfacing with senior leaders within both the Finance Enterprise (Finance, Treasury, Accounting) and Corporate Risk Management Enterprise (Financial Risk Management), who are responsible for managing capital adequacy, interest rate risk, liquidity risk and credit risk. Required Experience: We seek a strong internal audit leader with a demonstrated focus on banking and trust services within the financial services industry, including: 12+ years of internal audit experience with increasing responsibility, preferably in a diverse financial services environment and/or with Big 4 Accounting experience; 5-7+ years progressive experience leading audit teams.
Manager, Internal Audit & Risk CelaneseManager, Internal Audit & RiskIrving, TexasThis role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. Report quarterly QAIP results, trends, continuous improvement initiatives supporting the Internal Audit leadership communication to Audit Committee.
Manager, Internal Audit & Risk Celanese International CorporationManager, Internal Audit & RiskIrving, TexasThis role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.
Manager Internal Audit Imprimis GroupManager Internal AuditDallas, TX$100,000–$135,000 / yearStrong verbal and written communication skills, strong planning and analysis skills including developing plans for strategy reporting, influential leadership skills and the ability to build trust . The Manager Internal Audit leads operational, compliance, and financial audits over the activities of the company and its respective affiliates, and its private equity clients.
Manager, Internal Audit Corporate Functions The Charles Schwab CorpManager, Internal Audit Corporate FunctionsWestlake, TXOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
Internal Audit-Cloud Technology Audit, Vice President, Dallas The Goldman Sachs Group IncInternal Audit-Cloud Technology Audit, Vice President, DallasDallas, TXTechnology audit skills including: • Deep understanding of Cloud computing, technologies, risks and mitigating controls • In-depth understanding of cloud computing concepts, architecture, and service models (IaaS, PaaS, SaaS) • Familiarity with cloud-native security tools and services (e.g., AWS Security Hub, Azure Security Center, GCP Security Command Center) • Proficiency in auditing various cloud services, including compute, storage, networking, databases, and serverless functions • Proficiency in auditing controls related to cloud security configurations, identity and access management (IAM), data encryption, network security, logging and monitoring, and incident response within cloud platforms • Understanding of DevOps, CI/CD pipelines, and infrastructure as code (IaC) in a cloud context • Relevant certification or industry accreditation. • More than 8 years of relevant audit experience focusing on Financial Services • Possess a degree in Computer Science, Information Security, Engineering or equivalent • Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly • Ability to work effectively across a large audit team, understanding the teams role in the overall strategy of the firm • Must be able to multitask while managing both time and workload • Written and verbal communication skills a must; strong interpersonal skills are essential.
Internal Audit - Dallas - Associate, Technology Audit - 9598681 The Goldman Sachs Group IncInternal Audit - Dallas - Associate, Technology Audit - 9598681Dallas, 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: performing design assessment by understanding and reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing effectiveness tests by designing and implementing scripts, implementing analytical and data analysis skills, recreating error scenarios through reperformance to opine on control effectiveness; documenting audit testing and results in a clear and concise manner; and communicating scope, progress, and results of audit reviews to internal audit teams and technology and business stakeholders. Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Data Analytics, or a related computational and analytical field, and one (1) year of experience in the job offered or a related role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, Data Analytics, or a related computational and analytical field, and three (3) years of experience in the job offered or in a related role.
Internal Audit-Dallas-Senior Analyst-Controllers & Tax The Goldman Sachs Group IncInternal Audit-Dallas-Senior Analyst-Controllers & TaxDallas, TXAs 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. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.
Internal Audit - Dallas - Associate, Technology Audit - 9253900 The Goldman Sachs Group IncInternal Audit - Dallas - Associate, Technology Audit - 9253900Dallas, TXPrior experience must include one (1) year of experience (with a Master's) or three (3) years of experience (with a Bachelor's) with: performing design assessment by understanding and reviewing the system architecture or system code configuration to opine if design is in line with business expectations; performing control effectiveness testing by designing and implementing scripts, implementing analytical and data analysis skills, recreating error scenarios through reperformance to opine on control effectiveness; documenting audit testing procedures and results in a clear and concise manner; using communication and presentation abilities to effectively convey scope, progress, and results of audit reviews to internal audit teams and technology and business stakeholders; identifying, assessing and relating technology risks to business risks in integrated audits to determine financial, regulatory or reputational impact to a firm; developing and reviewing code across various programming languages, including but not limited to Python, C#, C++, Java, or JavaScript; data analysis using analysis tools such as Excel, SQL or Aqua DB Studio; and identifying, assessing, and managing technology risks within complex technology architectures and key control frameworks. Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems, 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 foreign equivalent) in Computer Science, Computer or Electronics Engineering, Information Systems or a related computational and analytical field, and three (3) years of experience in the job offered or in a related role.
Program Manager - Internal Audit & Compliance TechDigitalProgram Manager - Internal Audit & ComplianceDallas, TXHave extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teamsSomeone who is self-driven, can run on his own, with little guidance and not pull my capacity. Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.).
Internal Audit/SOX - Manager PricewaterhouseCoopers LLPInternal Audit/SOX - ManagerDallas, TX$99,000–$232,000 / yearBachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Government Internal Audit Manager Baker Tilly Advisory Group, LPGovernment Internal Audit ManagerFrisco, TexasBaker 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.
Compliance and Internal Audit Manager Baker Tilly Advisory Group, LPCompliance and Internal Audit ManagerFrisco, TexasBaker 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.
Manager, Internal Audit Risk Analytics/Modeling The Charles Schwab CorpManager, Internal Audit Risk Analytics/ModelingWestlake, TXThe role includes performing testing as part of audit reviews of various model types including: Capital Stress Testing (CST) Fraud Anti-Money Laundering (AML) Machine Learning Credit risk Interest Rate risk Margin risk Investment risk Business Intelligence/Marketing. Internal Audit leadership is responsible for overseeing the execution of internal audits, identifying and implementing process improvements, monitoring vendor performance, and periodically report to governance committees, federal regulators and the Audit Committee.
Internal Audit - Dallas - Vice President, Technology Audit - 4689594 The Goldman Sachs Group IncInternal Audit - Dallas - Vice President, Technology Audit - 4689594Dallas, TXPrior work experience must include three (3) years (with a Master's degree) OR five (5) years (with a Bachelor's degree) with each of the following: object oriented programming languages such as Java or C++, or a scripting language such as Python; applying analytical and data analysis skills using SQL, Aqua DB Studio, or similar tools; applying data analytics, data mining, and database concepts to structure and analyze large datasets; developing scripts to facilitate validation of complex test objectives; collaborating with business and technology within and across global teams on multi-region projects to accomplish common goals and articulating objectives or ideas persuasively to build mutually supportive relationships; assessing business and technology risks and applying ability to identify and relate technology risk to business risks in integrated audits / projects; 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 in audits / projects; and collaborate with partners between first and second lines-of-defense to inform risk evaluation of compliance program elements such as KYC, BSA/AML and Sanctions. Job Requirements: Master's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Business Analytics, Information Systems, or a related field, and three (3) years of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Computer Science, Computer or Electronics Engineering, Business Analytics, Information Systems, or a related field, and five (5) years of experience in the job offered or in a related role.
Internal Audit - Dallas - Associate, Technology Audit- 9381487 The Goldman Sachs Group IncInternal Audit - Dallas - Associate, Technology Audit- 9381487Dallas, TXJob Requirements: Master's degree (U.S. or foreign equivalent) in Information Systems, Computer Science, Computer and Information Science, Engineering, or a related field, and one (1) year of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Information Systems, Computer Science, Computer and Information Science, Engineering, or a related field, and three (3) years of experience in the job offered or in a related role. Assist in presenting the scope, progress and results of the review to internal audit management, technology and business stakeholders and assisting with negotiating finalization of issues with senior client management.
Director of Internal Audit Unity Search GroupDirector of Internal AuditDallas, TXUnity Search has partnered with a publicly traded global technology organization to identify a Director of Internal Audit Financial Assurance & Controls, a highly visible leadership role reporting to a VP-level executive. This is a critical hire aimed at leading a best-in-class organization, while leading a team through a period of transition, growth, and organizational change.
Internal Audit Intern (Starting September 2026) ORIXInternal Audit Intern (Starting September 2026)Dallas, TXEvery family has a different journey and ORIX USA Group is proud to offer extensive benefit programs such as: infertility coverage, adoption support, child and elder care, fully paid maternity, and generous parental leave benefits to help you and your families along the way. Help coordinate and track PBC (Prepared By Client) requests in Optro, including communicating with process owners, following up on outstanding items, and organizing documentation for audit testing.
Risk Advisory Senior Associate (State & Local Gov''''t) - Internal Audit Cherry Bekaert LLPRisk Advisory Senior Associate (State & Local Gov''''t) - Internal AuditDallas, TX$92,500–$120,000 / yearIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Our clients rely on our expertise to deliver solutions over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits.
Internal Audit-Dallas-Senior Analyst- PS Consumer The Goldman Sachs Group IncInternal Audit-Dallas-Senior Analyst- PS ConsumerDallas, TXYou will play a vital role in execution of the audit scope, through succinct documentation and active engagement with various stakeholders focusing on analyzing the risks involved, assessing the design and operating effectiveness of the key controls implemented to mitigate the risk, in accordance with the internal audit methodology of the department. In doing so, internal Audit: • Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk • Raise awareness of control risk • Assesses the firm's control culture and conduct risks • Monitors management's implementation of control measures.
Internal Audit, GBM Private Technology Auditor, Associate, Dallas The Goldman Sachs Group IncInternal Audit, GBM Private Technology Auditor, Associate, DallasDallas, TXWe are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.\n \nRESPONSIBILITIES\n\n 4-8 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting or other relevant industry experience\n BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology\n Strong written and verbal communication skills\n Understanding of software development concepts and system architecture\n High level understanding of databases, operating systems and messaging\n Proficiency in data analysis using Excel or SQL\n \nSKILLS AND RELEVANT EXPERIENCE\n\n Basic understanding of financial market and products\n Ability to review code (Java, C++, Python, etc.)\n Experience with Data Analytics tools and techniques\n Relevant certification or industry accreditation (e.g. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.\n \nYOUR IMPACT\n \nAs 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.
Senior Manager, Internal Audit Technologyy The Charles Schwab CorpSenior Manager, Internal Audit TechnologyyWestlake, TXOur Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to the Director of the Corporate Enterprise Team, the Senior IT Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
Vice President- Internal Audit Builders FirstSource IncVice President- Internal AuditIrving, TXUnder direction of the Audit Committee and the CFO and in accordance with the Internal Audit Department Charter, develops, installs and directs the organization's overall internal auditing and Internal Control over Financial Reporting (ICFR) programs, provides executive management and the Audit Committee of the Board of Directors with a review of accounting, financial, information systems and other operations by measuring and evaluating the effectiveness of accounting and management controls. Managing People - Includes staff in planning, decision-making, facilitating and process improvement; Takes responsibility for subordinates activities; Makes self available to staff; Provides regular performance feedback; Develops subordinates skills and encourages growth; Fosters quality focus in others; Improves processes, products and services.
Senior Specialist, Internal Audit Celanese CorpSenior Specialist, Internal AuditIrving, TXThe position is well suited for an experienced auditor looking to broaden operational audit experience, apply sound judgment, and contribute meaningful insights while working independently within a collaborative team environment. Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.
Senior Manager SOX and Internal Audit SabreSenior Manager SOX and Internal AuditDallas, TXOur strategy focuses on 1) talent development, 2) modernization of our audit and risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors._. Proactively establishing productive working relationships with a wide array of stakeholders across Sabre and actively incorporate this content into a rolling risk assessment process, synthesizing different perspectives and drawing conclusions.
Senior Specialist, Internal Audit Celanese International CorporationSenior Specialist, Internal AuditIrving, TXThe position is well suited for an experienced auditor looking to broaden operational audit experience, apply sound judgment, and contribute meaningful insights while working independently within a collaborative team environment. Perform fieldwork activities such as process walkthroughs, interviews, risk and control assessments, data analysis, and testing.
Internal Audit & Risk Advisory Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory ManagerFrisco, TexasBaker 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.
Internal Audit, Compliance and Legal, Vice President, Dallas The Goldman Sachs Group IncInternal Audit, Compliance and Legal, Vice President, DallasDallas, TXApproximately 8 plus years of experience in internal audit or compliance Strong knowledge and expertise in auditing Bank Secrecy Act and Anti-Money Laundering (BSA/AML), financial crime risks and corporate legal functions Strong understanding of compliance program components, risk and control processes Understanding of internal audit processes as related to a large financial institution Project management experience, including oversight and leadership of junior staff Highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly Ability to multi-task and remain organized in a fast-paced environment, and to regularly present to senior leadership Accurate, accountable and able to multitask while managing both time and work load Approximately 8+ years of experience as an internal auditor, consultant, and/or regulatory agency examiner within the financial services industry 4-year degree in a finance, accounting, or quantitative discipline, and ideally a graduate degree in a related subject; advanced degree (e.g. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.