- 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 ... This role will play an active role in leading audit coverage for the firm's risk management transformation as...the firm's risk management transformation as well as coordinating audit coverage throughout the department. In this role, you… more
- Wells Fargo (San Antonio, 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 with no direct reports. The CSBB Audit Team provides… more
- Charles Schwab (Westlake, TX)
- …annual governance reporting calendar and preparation/project management of IAD reports to executive level risk committees, including the Audit Committee + ... systems of record + Prepare governance reporting materials for reporting to the Audit Committee, executive level risk committees, the first and second line… 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 ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… 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
- 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...presentation, of a caliber suitable for direct exposure to executive management. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base… 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 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
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...projects as well as assisting the IT Director with executive communications and developing internal policies and training programs.… more
- Target (Lewisville, TX)
- …and develop skills for a career. The role of a Food & Beverage Sales Executive Team Leader can provide you with the:** + Knowledge of guest service fundamentals and ... members and leaders **As a Food & Beverage Sales Executive Team Leader, no two days are ever the...management of direct to store vendor performance + Validate, audit and maintain food in-stocks and follow-up on Team… more
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