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Manager Internal Control jobs in Dallas, TX

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SENIOR MANAGER INTERNAL CONTROLS

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

CompanyLuxottica
AddressDallas, TX
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 4 weeks ago See detail

Senior Manager Internal Controls

Luxottica

Dallas, TX

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

4 weeks ago seen See more...

Government Accounting and Internal Controls Solution Consultant

Deloitte

Dallas, TX

$75.7K - $95.9K a year

Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters Implement technical solutions to improve financial management activities P...

5 days ago seen See more...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

a week ago seen See more...

Oracle Cloud Security and Controls Manager

Pricewaterhousecoopers

Dallas, TX

Develop new skills outside of comfort zone. Act to resolve issues which prevent the team working effectively. Coach others, recognise their strengths, and encourage them to take ownership of their personal development. Analyse com...

2 weeks ago seen See more...

Transformation Change Management Risk & Control Manager (Hybrid)

Citigroup

Irving, TX

Some external communication may be necessary.Excellent analytical skills to ensure all path to green for metrics is reviewed for completeness and accuracy.Proven ability to network across levels to understand cross impacts of a pr...

a week ago seen See more...

Product Management Intern (HOSS)

Maximus

Dallas, TX

Serve as an internal voice for the customer. Build strong partnerships with other Product Team members, technical team members, Business Development and Capture to deepen understanding of their objectives and initiatives. Work wit...

a month ago seen See more...

Project Management Intern - Summer 2024

Stv Incorporated

Dallas, TX

Work under direction of senior staff. Preparing drawings, and specifications, using BIM programs, such as Revit, CAD, and others. Format reports and specifications. Assist in file management of project electronic documents, includ...

a month ago seen See more...

Controllers, Investment Accounting Manager, Vice President, Dallas

Goldman Sachs

Dallas, TX

We extend these global capabilities to the world's leading pension plans, sovereign wealth funds, central banks, insurance companies, financial institutions, endowments, foundations, individuals and family offices. The AIMS Group...

4 weeks ago seen See more...

Internal Audit Manager

Techspace Solutions

Dallas, TX

$124K - $157K a year

6-7 years of experience in Internal Audit, Project Management, SoX Compliance. CA, CPA, CIA. 8 hour shift. Day shift. Monday to Friday. Dallas, TX 75201: Relocate before starting work (Required)....

a month ago seen See more...

Engineering Intern - Quality Management Systems

Air Vent Inc

Dallas, TX

Read and interpret engineering drawings, diagrams, and schematics. Write or modify production work instructions and quality control documents. Plan quality control activities and report results. Measure and inspect physical parts...

a month ago seen See more...

Tax Quality Control and Risk Management Senior Manager, Director or Partner

Weaver

Dallas, TX

$141K - $179K a year

Compensation and benefits. Corporate tax. Estate, gift, and generation-skipping transfer tax. Fiduciary income tax. Individual income tax. International tax. Oil and gas taxation. Partnership taxation. IRS practice and procedure....

2 months ago seen See more...

Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth

Citi

Irving, TX

$114,720 - $172,080 a year

Operate independently as a QA partner across the assigned subject matter expert (SME) audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA...

2 months ago seen See more...

Program Manager, Quality Control

Scale Ai

Irving, TX

$108K - $137K a year

Help hire and maintain a 50+ contractor workforce of GenAI Quality Control; coach and develop leaders in the workforce to achieve high-impact outcomes. Develop and administer training programs to ensure Quality Control auditors ar...

4 weeks ago seen See more...

Program Manager, Quality Control

Scale Ai, Inc.

Irving, TX

Help hire and maintain a 50+ contractor workforce of GenAI Quality Control; coach and develop leaders in the workforce to achieve high-impact outcomes. Develop and administer training programs to ensure Quality Control auditors ar...

a month ago seen See more...

IT Controls Manager

Wingstop Restaurants, Inc.

Addison, TX

$54.2K - $68.6K a year

Demonstrated understanding of business process, internal controls, risk management and related controls Inventory and manage IT Process and Control Documentation Develop and document IT Process and Control Documentation, when nece...

4 weeks ago seen See more...

Senior Analyst - Internal Controls

Toyota Motor Sales, U.s.a., Inc.

Plano, TX

Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities, and affiliated companies. The stakeholders include but are not limited to Business process owners; control o...

2 months ago seen See more...

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