Manager Internal Audit
Triumph Financial•Dallas, TX
463d
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About The Position
The Manager of Internal Audit at Triumph Financial is responsible for leading and managing SOX testing and planning activities, including risk assessments and coordination with external auditors. This role also involves overseeing operational internal audits across the enterprise, ensuring effective communication with all levels of management, and preparing audit reports for committees. The position is crucial for maintaining compliance and enhancing the company's internal control environment.
