- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The Audit Manager II 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)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...audit capabilities. WHAT DO YOU NEED TO SUCCEED? * Required Qualifications** * Bachelor's Degree or equivalent * Minimum… more
- MD Anderson Cancer Center (Houston, TX)
- …compliance auditing is considered a plus. *CERTIFICATION* Required : One of the following: Certified Public Accountant ( CPA ) by the State of Texas. ... The Internal Audit Manager conducts audits and provides...to the professional standards. Other duties as assigned. *EDUCATION* Required : Bachelor's degree in Business Administration, Accounting, Finance or… 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
- 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 (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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Consumer & Small Business Banking (CSBB) Audit ... Innovation & Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor role...Data Scientist, Certification of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA, CPA ,… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Compliance Audit team. The Audit Manager will lead audit ... and with teams across Wells Fargo, and other stakeholders ** Required Qualifications, US:** + 7+ years of Audit...+ Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner… more
- Wells Fargo (Addison, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our...+ Develop and maintain excellent business relationships within Internal Audit and with teams companywide. ** Required Qualifications:**… 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
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