- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings,...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about… 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...need strong quantitative acuity and developing understanding of how financial models are used in business contexts. The role… more
- Charles Schwab (Westlake, TX)
- …have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...Minimum 3 years of experience conducting internal audits within financial institutions and supervising staff. * CPA - Certified… more
- Coinbase (Austin, TX)
- …leadership capacity. A substantial portion of this experience must be within the financial services industry. * Extensive Big-4 public accounting and/or public ... (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector, preferably in a senior role within an… more
- Charles Schwab (Westlake, TX)
- …candidates should have. **Required Qualifications** + 3 - 6+ years of financial services -related audit experience with growing responsibility. Bank ... controls. We have a full-time position available for a Manager , within our Bank Audit team, which...regulatory compliance. Charles Schwab has three chartered banks that service clients, with audits covering areas such as governance,… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit manages a wide range of financial , operational and compliance audits at WM. The individual will take an active ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout the… 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...and related best practices and control initiatives across the financial services industry + Related certifications (CPA,… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-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...and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact… more