- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory...FCPA Compliance, Workforce Management, and Risk Assessments. Focus on accounting , business process, and compliance audits and also perform… more
- Coinbase (Austin, TX)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting... Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) and/or extensive, relevant industry… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit position in a Fortune 500 company (in addition to education… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...and validat ing compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings,… more
- Charles Schwab (Westlake, TX)
- …years of audit , risk, compliance, or examiner experience in public accounting , financial services, and/or regulatory agency with a working knowledge of internal ... years of audit , risk, compliance, or examiner experience in public accounting , financial services, and/or regulatory agency with a working knowledge of internal … more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... or accounting firm + Solid knowledge and understanding of audit methodologies and supporting tools + Strong understanding of financial regulatory environment… more