- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership...of new applicants. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE... Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...Act especially the Volcker Rule is desired but not required if candidate can demonstrate the ability to quickly… more
- PNC (Dallas, TX)
- …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- WM (Houston, TX)
- …Licenses, Registrations or Other Requirements + Preferred: Certified Public Accountant C. Other Knowledge, Skills or Abilities Required + Must be ... & Controls department. This position reports to the Manager , Internal Controls and will interact with process owners...+ Travel of approximately up to 25% may be required to audit or otherwise assist the… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management...+ CPA required Or + CIA required Or + Chartered Accountant required ... **Physical Requirements** + Physical Requirements: Sedentary Work **Career Level** 8IC ** Required Experience:** + 5+ years of Audit , Risk and/or Control Testing… more
- Charles Schwab (Austin, 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
- Stryker (Dallas, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... current on industry best practices, and assisting with non-SOX audit projects as needed. **What you need** Required...4 public accounting, or a combination of public accounting and finance/ audit roles within a… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition...medium complexity for assigned audits. + Work with other audit teams as required . + Execute, plans ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...**What You'll Bring** + Technical/Professional qualifications such as MBA, CPA , CFA and/or CIA. + 4-6 years of progressive… more
- Charles Schwab (Westlake, TX)
- …Self-starter, proactive, and able to work with minimal supervision + Bachelor's degree required + CPA , CIA, or CISA strongly preferred. Other relevant ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... Other Requirements + CPA preferred. C. Other Knowledge, Skills or Abilities Required + Average travel for this role is typically 10%, pending business needs. +… more