- 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
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... plans and conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits...Qualifications:** + Experience at a financial institution or accounting firm + A BS/BA degree or higher + Solid… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets ... with business leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit ...crimes, AML/KYC knowledge is a plus + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred +… more
- Wells Fargo (Addison, TX)
- …leadership experience **Desired Qualifications:** + A Masters of Business Administration (MBA) or a Certified Public Accountant ( CPA ) Designation + 7+ ... this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise...3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow...a licensed, certified public accounting ( CPA ) firm that provides audit ... and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings, including tax and advisory… more
- Grant Thornton (Houston, TX)
- As aV&M Manager , you'll assist clients by managing teams that apply...a licensed, certified public accounting ( CPA ) firm that provides audit and ... assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings, including tax and advisory… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate...a licensed, certified public accounting ( CPA ) firm that provides audit ... and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings, including tax and advisory… more
- Grant Thornton (Houston, TX)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As a Data Analytics Manager , you'll focus on middle-market transactions, serving dynamic...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Dallas, TX)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As the Tax Global Mobility Services Manager you are responsible for the delivery of...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more