Internal Audit Manager jobs - Dallas, TX

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Posted Job Title Company Location
Dec 04 Fiscal Services Manager City of Arlington Arlington, TX

regulatory processes including contracts, internal auditing, cash control policies and ... in the department's registration system and audit revenue deposits. 9. The ability to... more

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Dec 25 Plant Continuous Improvement Manager Dean Foods Dallas, TX

The Plant Continuous Improvement Manager will facilitate business teams and ... in the typical responsibilities of a manager requiring planning, evaluating,... more

Dec 25 Manager of Branded Entertainment Dr Pepper Snapple Group Plano, TX

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

Dec 25 Supply Chain Management Professionals Resources Global Professionals Dallas, TX

Management) including minimum 5+ years at Manager or Director level. • Expert ... capital, supply chain management, legal and internal audit -- we help teams address... more

Dec 25 Project Management/ Business Analyst Consultants Resources Global Professionals Dallas, TX

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

Dec 24 Financial Operations Manager Kaplan Higher Ed Campuses Dallas, TX

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

Dec 24 Manager, IT Financial Planning & Analysis Tenet Healthcare Dallas, TX

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

Dec 24 Financial Operations Manager Kaplan Higher Ed Campuses Dallas, TX

for our employees. Financial Operations Manager Kaplan Higher Education's West Group ... of Finance turnover 6) Provide limited internal audit services to ensure that... more

Dec 24 Risk Manager Citigroup Irving, TX

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

Dec 24 Manager, IT Financial Planning & Analysis Tenet Healthcare Corporation - Corporate Dallas, TX

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

Dec 24 Credit Underwriting Manager 2, Early Warning Manager Citigroup Irving, TX

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

Dec 24 Operations Unit Manager - (Default Loan Maintenance) JPMorgan Chase Lewisville, TX

by government agencies, Investors, OCC, and internal auditors. Ensure system integrity ... a professional image and demeanor to internal and external customers Intermediate... more

Dec 24 Assistant Regional Controller ThyssenKrupp Elevator Frisco, TX

:40-50% Job Type :Full Time Career Level :Manager (Manager/Supervisor of Staff) ... 7. Assist NAO and Internal Audit with any internal or external Audits, coordination... more

Dec 24 Fin Rep Lead Analyst Citigroup Fort Worth, TX

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

Dec 24 IR&D Programs Administrator Textron Hurst, TX

Coordinate with management to oversee all Internal Research & Development (IR&D) ... the incumbent works with the Program Manager and Project Engineer to establish... more

Dec 24 BP&A Intermediate Analyst Citigroup Coppell, TX

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

Dec 24 Dallas Based Regional CRA - 839 Consignmed Dallas, TX

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

Dec 23 Unit Manager - Worldsource Claims Chartis Dallas, TX

assignment of new losses, daily and weekly audit control reports, oversight of ... Act spreadsheet. Maintain and update internal requirements and processes, and... more

Dec 23 Manager, IT Financial Planning & Analysis Tenet Healthcare Corporation - Corporate Dallas, TX

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

Dec 23 Manager, IT Financial Planning & Analysis Tenet Healthcare Dallas, TX

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

Dec 23 Manager, IT Financial Planning & Analysis Tenet Healthcare Corporation - Corporate Dallas, TX

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

Dec 23 Financial Operations Manager Kaplan Dallas, TX

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

Dec 23 Financial Operations Manager Kaplan Higher Education Dallas, TX

on Inside Higher Ed! Financial Operations Manager Kaplan Higher Education * View ... of Finance turnover 6)Provide limited internal audit services to ensure that... more

Dec 23 Senior Lead Auditor, Global Enterprise Systems Pepsi Plano, TX

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

Dec 23 Senior Auditor Searchaccountingjobs.com Dallas, TX

within a year of joining Company Internal Audit # Have solid expertise in SAP ... and practices # Knowledge of Institute of Internal Auditors Professional Auditing... more