37 Results for

Manager Jobs in Douglas, IL

Jobs

Senior Audit Project Manager - Payment Services US Bank

Irving, TX

$111,605–$131,300 / year

The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

10 days ago

Senior Associate, Healthcare Risk Consulting (Internal Audit) RSM

Dallas, Texas

RSM’s Health Care Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a senior associate in RSM’s growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.

30+ days ago

Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow Krause, LLP

Frisco, TX

$140,300–$323,740 / year

Baker 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.

30 days ago

Audit Team Lead - Info Technology BOK Financial Corp

Dallas, TX

Youll work across a broad range of technologies, processes, and business functions while mentoring auditors, solving complex problems, and contributing to a team thats focused on assurance, advisory services, and continuous improvement. Strong knowledge and understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.

30+ days ago

Audit Manager - Funds/Asset Management (Dallas) Cherry Bekaert Advisory

Dallas, Texas

In 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. Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert LLP delivers innovative and sophisticated assurance, advisory, and tax services to our clients.

30+ days ago

Audit Manager - Funds/Asset Management (Dallas) Cherry, Bekaert & Holland, L.L.P.

Dallas, TX

In 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. What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.

30+ days ago

Data Audit Manager RSM

Dallas, TX

$52–$78 / hour

RSM is seeking experienced data, analytics, and reporting professionals to support a large global financial services client in validating regulatory remediation efforts and strengthening data governance, reporting, and control environments. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

6 days ago

Internal Audit Intern Sabre

Dallas, TX

As an Internal Audit Intern, you will support enterprise-wide risk assessments and traditional compliance testing for a three-month duration from August to November. This role requires intellectual curiosity, strong presentation skills and the confidence to make complex concepts simple.

30+ days ago

College Student Intern- Internal Audit Dallas Independent School District

Dallas, TX

Internal Audit'',''9400 N CENTRAL EXPRESSWAY'',''SUITE 418'',''Dallas'',''75231'',''Student Intern'',''Student Intern'','''',''Part-time'',''Day Job'','''',''18.50'',''18.50'',''23.40'',''23.40'',''May 1, 2026'',''May 1, 2026'',''false'',''294573'',''294573'',''true'',''294573'',''false'',''Submission for the position: College Student Intern- Internal Audit - (Job Number: RTP20260427-012)'',''false'',''294573'',''false'',''true''. ''294573'',''true'',''294573'',''false'',''Submission for the position: College Student Intern- Internal Audit - (Job Number: RTP20260427-012)'',''false'',''294573'',''false'',''true'',''College Student Intern- Internal Audit'',''RTP20260427-012'',''!*!

30+ days ago

Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant Protiviti

Dallas, Texas

$84,000–$126,000 / year

This role will support clients across the Energy & Utilities industry, including Oil & Gas companies in upstream, midstream, and downstream segments, as well as Power & Utilities organizations, including electric, gas, water, renewable generation, transmission, distribution, and energy transition businesses. You are comfortable learning and expanding your knowledge of how energy companies operate across the value chain, including upstream, midstream, downstream, power generation, transmission, distribution, renewables, and energy transition activities.

30+ days ago

Functions - Internal Audit, Summer Analyst, Dallas - USA, 2027 Citigroup Inc

Irving, TX

$60,000–$110,000 / year

Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. The Summer Program will provide Summer Analysts with Senior and Junior Mentors, networking opportunities and Senior Speaker Events where Citi's senior IA professionals will host discussions and answer questions about their careers and IA functions.

30+ days ago

Functions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027 Citigroup Inc

Irving, TX

$60,000–$110,000 / year

Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which provides development-focused opportunities coupled with structured classroom training, mentoring and individual development.

30 days ago

Internal Audit-Data Strategy & Analytics-Dallas-Associate The Goldman Sachs Group Inc

Dallas, TX

Working knowledge of deploying code to a Kubernetes cluster- building container images, writing/maintaining deployment manifests or Helm charts, and troubleshooting pods, services, and rollouts. Version Control & DevOps: Hands-on experience with GitLab and strong grasp of core Git concepts (branching strategies, merge requests, rebasing, conflict resolution) plus practical exposure to CI/CD pipelines.

2 days ago

Audit Project Manager - CAS Corporate Treasury US Bank

Irving, TX

$105,400–$124,000 / year

Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

22 days ago

Internal Audit/Sox - Director PwC

Dallas, TX

$155,000–$410,000 / year

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for a variety of stakeholders.

2 days ago

Internal Audit/SOX - Director PricewaterhouseCoopers LLP

Dallas, TX

$155,000–$410,000 / year

2 days ago

Senior IT Compliance & Audit Analyst INSPYR Solutions

Fort Worth, TX

Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Your community of practice or your Managers/Leaders will iterate on the job or require other tasks be performed whenever it is deemed appropriate to do so, observing, of course, any legal obligations including any collective bargaining obligations.

30 days ago

IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton LLP

New York, NY

$101,200–$129,030 / year

Your day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

2 days ago

Degree Audit Specialist/Analyst New York University

New York, New York

$70,000–$84,700 / year

With supervision from Assistant Registrar and Senior Specialists, maintain student records in University systems, including: building and maintaining degree programs and requirements (general education, majors, minors, concentrations, etc.), academic standing and progress, transfer/test credit, and graduation checkout. Position Summary: The Degree Audit Specialist/Analyst is expected to have thorough understanding of the student life cycle and specialized understanding of degree requirements, program/ curriculum governance, and the system maintenance associated with these academic functions for all schools of NYU.

30+ days ago

Security Officer Part Time Badge Audit Patrol Allied Universal

Monroe, New York

$17–$18 / hour
Part time

As a Security Officer Enhanced Part Time Badge Audit Patrol in Monroe, NY , this role is designed to provide reliable, consistent hours at an assigned site with the flexibility for you to earn more by picking-up additional shifts when it works for you. Conduct regular and random unarmed patrols of utility facilities, office areas, access points, parking areas, and perimeter locations to help identify and report unusual conditions or unauthorized activity.

3 days ago

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Manager Jobs in Douglas, IL

Senior Audit Project Manager - Payment Services US Bank

Senior Associate, Healthcare Risk Consulting (Internal Audit) RSM

Internal Audit & Risk Advisory Director - Insurance Baker Tilly Virchow Krause, LLP

Audit Team Lead - Info Technology BOK Financial Corp

Audit Manager - Funds/Asset Management (Dallas) Cherry Bekaert Advisory

Audit Manager - Funds/Asset Management (Dallas) Cherry, Bekaert & Holland, L.L.P.

Data Audit Manager RSM

Internal Audit Intern Sabre

College Student Intern- Internal Audit Dallas Independent School District

Dallas Internal Audit & Financial Advisory (Energy & Utilities) Senior Consultant Protiviti

Functions - Internal Audit, Summer Analyst, Dallas - USA, 2027 Citigroup Inc

Functions - Internal Audit, Full-Time Analyst, Dallas - USA, 2027 Citigroup Inc

Internal Audit-Data Strategy & Analytics-Dallas-Associate The Goldman Sachs Group Inc

Audit Project Manager - CAS Corporate Treasury US Bank

Internal Audit/Sox - Director PwC

Internal Audit/SOX - Director PricewaterhouseCoopers LLP

Senior IT Compliance & Audit Analyst INSPYR Solutions

IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton LLP

Degree Audit Specialist/Analyst New York University

Security Officer Part Time Badge Audit Patrol Allied Universal

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