! JOB SUMMARY The Project Manager of Compliance works under moderate supervision to assist with auditing activities... of UT Southwestern Medical Center in partnership with the selected third-party Internal Audit partner. Conducts auditing assignments...
to fill the position of full-time Internal Audit Project Manager in our Dallas, TX location! This position assists Internal... of risk matrices and audit programs to assess the adequacy of internal controls to reasonably ensure effective and efficient...
Job Category: Vice President Job Description: Internal Audit -Business Unit Manager, Vice President Internal... control solutions, and monitoring the implementation of management's control measures. KEY RESPONSIBILITIES The Internal Audit...
/Fintech Internal Audit Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess.... Delegate to Senior and Staff Consultants as appropriate. Participate on project teams providing Internal Audit & Risk services...
staff and reviews audit work, including planning, fieldwork, and reporting Evaluates internal control gaps, performs root... audit risk across operating companies Monitors internal audit quality and tracks Key Performance Indicators (KPI) Supports...
project manager in planning the scope of the audit, conducting walkthroughs and discussing with various teams to execute the...Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls...
engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk... requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director...
Purpose and Job Summary: ORIX USA is seeking a Manager to join our Internal Audit team. This professional... and management controls. Presents audit/SOX results to management. Managing the Internal Audit staff. This includes reviewing audit...
initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure Work in collaboration... with internal and external stakeholders, including global colleagues, regulators, and external audit Maintain internal client...
Audit Senior Analyst Job Summary Equinix’s Internal Audit department, known as Business Assurance Services (BAS.... Responsibilities Assist the IT Audit Manager in risk-based IT audit and advisory activities to assess and provide assurance over the...
Overview: As an Owner’s Representative Project Manager at Linesight, you will work with highly experienced... and project timeline requirements Support the Owner’s internal project management team by providing project information & inputs...
, Project Manager, and Construction Superintendents. Review safety, quality, and construction execution plans and logistics... you to join our dynamic team. Job Title: Project Engineer - Roadway Job Summary: The Project Engineer is responsible for assisting the...
, postings, and status updates for senior management and external stakeholders, to include the board of directors, internal audit... and documents. Proven experience as a Technical Project Manager, with a track record of successfully delivering complex technical...
Job Description: We are seeking a highly organized and strategic Marketing Operations Manager with Project Management... department. The ideal candidate has a strong background in project management, cross functional collaboration and organizational...
, etc.). The Accounting Manager also valuates and makes appropriate improvements to internal accounting processes ensuring... and standardization in intercompany accounting Train and mentor intercompany accounting staff. Support internal and external audit...
, etc.). The Accounting Manager also valuates and makes appropriate improvements to internal accounting processes ensuring... and standardization in intercompany accounting Train and mentor intercompany accounting staff. Support internal and external audit...
internal IT team. The Manager Application Development's essential job functions: Oversee the entire lifecycle of software..., for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting...
and annual 403(b) / 401(K) audit Other duties may be assigned. Internal Controls Budget Tracker IPA spreadsheets Blackbaud...Position Title: Accounting Manager Job Class: Salary/Non-Exempt Reports To: Executive Director Summary...
external and internal audit and attestation procedures for private and public companies. Consistently apply professional..., Technology Risk (Manager) (Multiple Positions) (1598409), Ernst & Young U.S. LLP, Dallas, TX. Plan and perform IT-related...
Integrative Emergency Services, LLC ("IES") is looking for a Provider Credentialing Manager. This role oversees.... Serve as escalation point for complex credentialing issues and provide subject matter expertise to internal stakeholders...