Internal Audit Manager Jobs in Dallas, TX

Empower growth by enhancing SOX compliance and internal controls. Lead cross-functional audits and risk assessments while fostering stakeholder collaboration to ensure effective governance in a dynami...

Manage and lead IT audits focusing on cybersecurity and operational risks while collaborating with cross-functional teams. Ensure effective testing of controls and drive innovative solutions to enhanc...

Join a team that's shaping the future of internal audits! Lead operational and financial audits in a dynamic environment, focusing on risk assessment and fostering strong stakeholder relationships whi...

Lead and transform risk-based internal audit activities across the Commercial Lending lifecycle, partnering with business leadership to enhance governance, risk management, and control processes for s...

Empower your career with a key managerial role overseeing internal audits. Drive the audit lifecycle and enhance controls across retail and corporate functions while partnering with leadership to miti...

Lead the charge in managing and expanding the audit program, developing methodologies, and guiding a team of auditors to ensure compliance across multiple frameworks while collaborating with stakehold...

Address audit needs through comprehensive reviews and assessments. Lead internal audit initiatives across diverse operating companies, ensuring robust control systems and effective reporting while nur...

Take ownership of critical audit projects, leading teams to ensure compliance and risk management in technology services. Drive strategy as a subject matter expert while maintaining the highest qualit...

Champion internal controls in U.S. Finance by evaluating processes, implementing quality assurance, and enhancing compliance through effective collaboration and innovative solutions, including AI inte...

Transform financial reporting by leading a dedicated accounting team. Oversee the month-end close process, enhance accuracy, and ensure compliance with accounting principles while collaborating with c...

Lead the charge in managing audit projects by planning, executing, and delivering high-quality audit engagements with a focus on risk management and compliance, while guiding and mentoring audit staff...

Shape the future of financial reporting by leading enterprise-level compliance initiatives, enhancing internal controls, and driving audit excellence to support overall business objectives and governa...

Join our Not-for-Profit Practice Group to manage audits, drive client satisfaction, mentor staff, and advise on business improvements within a collaborative and results-focused team environment...

Analyze regulatory reports and ensure compliance with US GAAP and internal policies. Collaborate cross-functionally to enhance reporting accuracy and manage data quality issues, driving accountability...

Join a team that's managing comprehensive internal audits to enhance risk assessment processes. Collaborate cross-functionally to drive continuous improvement and maintain corporate compliance in a dy...

Execute audits for AML, Fraud, and Compliance in varied business environments. Leverage data analytics and build effective relationships while maintaining high ethical standards. Contribute to risk as...

Drive impactful AML, Fraud, and Ethics audits enhancing compliance and risk management. Engage with multiple business units while leading audit projects and leveraging data analytics to ensure high-qu...

Collaborate to enhance financial reporting controls through technical ICFR execution, SOX compliance, and systems efficiency. Drive process improvements while supporting audit objectives and risk mana...

Lead the charge in IT audit excellence by managing audits, assessing risks, and driving effective control development to support organizational success and compliance in a hybrid work environment...

Elevate your career by leading financial reporting and compliance initiatives, managing a talented accounting team, and driving process improvements to ensure accurate financial operations in a dynami...

Join a team that's dedicated to innovative risk management solutions. You'll lead IT audits, enhance internal controls, and collaborate with clients in the banking sector, shaping the future of govern...

Join a team that drives innovation in internal audit services, optimizing processes and enhancing governance across various industries. Lead and mentor a talented team while leveraging AI and risk tec...

Unlock your potential as you lead independent quality assurance reviews to enhance the effectiveness of the Global AML Program. Drive compliance, assess quality, and support continuous improvement in...

Pioneer innovative training programs for audit teams, driving excellence in quality and compliance through comprehensive learning interventions that enhance performance and utilize cutting-edge AI too...

Grow your career with impactful audit leadership, overseeing engagements and developing staff to ensure thorough evaluations and compliance across business operations and risks...