- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Houston Methodist (Houston, TX)
- …large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to understand finance research needs ... At Houston Methodist, the Financial Audit Manager position is responsible for...following applicable granting agency policies and procedures and applicable audit standards. ** FINANCE ESSENTIAL FUNCTIONS** + Effectively… more
- Coinbase (Austin, TX)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields, with a significant portion in a… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... functions including model risk. We are hiring a quantitative manager to perform testing as part of audit...+ Advanced degree in a quantitative field (economics, statistics, finance , mathematics, physics) + 2-3 years of work experience… 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 ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. We have a full-time position available for a Manager , within our Bank Audit team, which focuses on the execution of ... helping us "challenge the status quo" and transform the finance industry together. _We believe in the importance of...work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… 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 ... Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- US Bank (Irving, TX)
- …- Typically more than 12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen - Has impressive ... from Day One. **Job Description** **Primary Responsibilities** + Coordinating with the Audit Director in developing and driving execution of the risk-based Annual … more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit … more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more