Internal Audit Manager Jobs in Frisco, TX

Engage with us to lead audit efforts across Finance, overseeing risk assessments, implementing controls, and enhancing compliance frameworks while fostering relationships and mentoring teams to streng...

Pioneer robust data quality engineering practices while leading teams to implement advanced quality controls and observability on modern data platforms, ensuring high data integrity and regulatory com...

Drive accounting excellence and support a dynamic team in managing client inventory accounting for a diverse portfolio, ensuring accurate reporting and best practices across multiple industries...

Lead the charge in providing expert transaction advisory services, leveraging your extensive experience to deliver due diligence and strategic insights, while nurturing client relationships and contri...

Lead the charge in enhancing U.S. FinTech's internal audit processes, providing independent assurance and strategic advisory while collaborating with management to strengthen internal controls and dri...

Lead compliance initiatives by managing IT controls and SOX adherence. Collaborate with Internal Audit and oversee change management processes. Drive team performance and ensure regulatory standards a...

Accelerate progress at a leading financial institution by managing SharePoint and Power BI projects, driving solutions for complex challenges, and fostering high-performance culture within your team w...

Lead IT compliance and change management initiatives, ensuring adherence to SOX and ITGC standards. Drive cross-departmental collaboration, enhance process maturity, manage a talented team, and promot...

Lead financial crime investigations to ensure compliance with AML regulations. This role requires critical thinking, effective communication, and collaboration with multiple stakeholders to mitigate r...

Unlock financial excellence by partnering with leaders to optimize budgets, provide insights, and guide strategic spending decisions. Lead a team in driving effective resource allocation aligned with...

Tackle complex technical accounting challenges for subsidiaries, ensuring compliance with US GAAP. Collaborate across teams, conduct research on accounting guidance, and enhance reporting processes wh...

Manage and optimize CMMC audit processes, ensuring timely delivery of quality audit deliverables and client satisfaction while coordinating cross-functional teams and resources throughout the project...

Lead the charge in Sales analytics and reporting, driving strategic insights and performance improvements. Manage a team, partner across functions, and deliver actionable business intelligence to supp...

Lead the charge in shaping product strategy for corporate internal audit, leveraging AI to enhance efficiency and quality across audit processes while collaborating with cross-functional teams and ind...

Champion client satisfaction by leading accounting operations, financial reporting, and advising on best practices. Influence the financial success of diverse clients while fostering team growth and o...

Drive your career with a dynamic firm as a Senior Manager in outsourced client accounting, delivering expert financial management and insights for multiple clients while ensuring compliance and operat...

Collaborate with clients to assess, manage, and optimize IT risks across cybersecurity and compliance areas, providing strategic business assurance while building strong client relationships and enhan...

Lead audit engagements by supervising staff, performing complex procedures, and serving as key client contact from planning to completion, ensuring high standards of financial accuracy and compliance...

Lead the charge in delivering comprehensive IT audit services, assessing risks, supervising teams, and enhancing internal controls. Drive improvement in organizational processes and compliance while s...

Lead the execution of client implementation projects, ensuring alignment across cross-functional teams to enhance operational efficiency and exceed client expectations while driving process improvemen...

Transform client finance operations by leading advisory teams, driving engagement efforts, and enhancing project outcomes. Collaborate across disciplines to identify innovative solutions, exceed clien...

Unlock the potential of our internal audit processes. Lead risk assessments and conduct comprehensive audits to enhance controls and improve efficiencies across business units in a collaborative, remo...

Shape the financial foundation by overseeing daily accounting operations, ensuring accurate reporting, enhancing processes, and driving automation. Collaborate with cross-functional teams to support g...

Grow your career by building and cultivating strong client relationships while driving innovative solutions in the Finance and Accounting domain, collaborating with top talent to achieve lasting succe...

Play a key role in fostering client relationships and driving growth by identifying opportunities and delivering innovative Finance and Accounting solutions, while collaborating with top industry tale...