- 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
- 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... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25028975) **Job Description:** At Bank of America,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and Capital Planning including but not limited to:** + ** Financial Planning & Analysis** + **Short term and Long… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...focus * Assists with the development of the annual risk assessment and audit plan * Leads and ... The Senior Audit Manager will lead a team of auditors to assess...years of audit experience in an internal audit role within the banking or financial … more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement Internal Audit Team… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in… more
- CVS Health (Austin, TX)
- …largest Third-Party Administrators, is seeking a results-driven leader to manage our Client Audit team. This role is responsible for leading a team of audit ... in US **Key Responsibilities:** + Lead, coach, and develop a team of audit professionals, providing continuous feedback and support. + Oversee the execution of third… more
- PNC (Dallas, TX)
- …to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit / Assurance ... department into the future. * We execute a Risk Based Audit Approach * We value...efficiently to get things done **Job Description** + Manages financial , compliance, and/or operational audit reviews, including… more