Internal Audit Manager - Irving, Texas, United States, TX

This role involves overseeing the design and implementation of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley. · >>>Oversee an integrated control framework designed to support our internal and external compliance requirements · ...

· The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX PMO on def ...

+The IT Audit Manager is a key member of the organization's internal audit and controls program. · +Audit Planning & Risk Assessment · * Conduct annual IT risk assessments and communicate results to management and process owners. · * Collaborate with business and IT stakeholders ...

· Overview: · The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SO ...

Citibank, N.A. seeks a Senior Audit Manager for its Irving, Texas location. · Duties: Lead a team of internal audit professionals who drive the business monitoring and governance initiatives in support of risk and control. Develop and retain a highly diverse and effective team, a ...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partne ...

Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. · Supervising audit staff in the completion of audit engagements. · ...

The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX PMO on defici ...

Citibank, N.A. seeks a Senior Audit Manager for its Irving, Texas location. · Duties: Lead a team of internal audit professionals who drive the business monitoring and governance initiatives in support of risk and control. Develop and retain a highly diverse and effective team, a ...

Overview · The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX PM ...

The Complianc Audit Manager – Clinical Research will be responsible for conducting routine audits of research billing at McKesson's network of oncology practices that conduct clinical research. · Key ResponsibilitiesAbstract and perform research billing audits of charge data usin ...

The Audit Manager contributes to the overall success of the Internal Audit Department in ensuring specific individual goals are executed / delivered in support of the team's business strategies and objectives. The incumbent will support the IT Audit Team in assessing the design a ...

We are known for delivering insights, products and services that make quality care more accessible and affordable. Here we focus on the health happiness and well-being of you and those we serve – we care. · If you want to be part of tomorrow's health today we want to hear from yo ...

We are looking for an experienced Audit Manager to join our established client in Addison,Texas. · In this role,you will oversee auditing activities for public clients ensuring compliance with industry standardsand regulatory requirements. · This position offers an excellent oppo ...

Overview: · The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX P ...

The Weaver Experience · Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative, and ent ...

We are seeking an experienced Audit Manager to join our team at HM&M. As a key member of our audit group, you will lead client engagements with precision and insight, delivering tailored solutions across various industries. You will mentor teams, refine audit practices, and serve ...

This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space. We proudly invest in our people with a winning blend of values, expertise, and ambition. · Plan and execute audit engagements. · ...

+We redefining the middle-market accounting and business advisory space. · +Plan and execute audit engagements, ensuring compliance with accounting standards and regulations. · , Mentor and supervise audit staff, providing guidance and support. · , Review and approve audit workpa ...

We are looking for an experienced · Audit Manager to join our established client in Addison, Texas. · In this role, you will oversee auditing activities for public clients, · ensuring compliance with industry standards and regulatory requirements. · This position offers an excel ...