- Deloitte (Houston, TX)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related ... Audit and Assurance - Information Technology Auditor - Manager...to independent External Audit services , Accounting, Controls & Reporting Advisory,… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers...is composed of industry leaders who provide independent, objective assurance and consulting services designed to add… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is ... in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
- US Bank (Dallas, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership ... in providing various committees, boards, and senior management with independent assurance and advisory services designed to evaluate and improve the… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement Internal Audit Team… more
- Citigroup (Irving, TX)
- The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... timetables. + Demonstrate experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment. +… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- WelbeHealth (Austin, TX)
- … services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the development and ... execution of WelbeHealth's internal audit program with a focus on financial controls, data...areas and internal controls over financial reporting (ICFR), IPE Assurance + Financial Statement Assertions Testing + Design and… more
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