• Audit Manager , US Risk…

    Scotiabank (Dallas, TX)
    Audit Manager , US Risk ...knowledge of risk management functions, specifically non-financial risk (eg, operational risk , RCSA, ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
    Scotiabank (09/27/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... organization's strategy through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Manager will support… more
    Stryker (09/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
    Coinbase (08/09/25)
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  • Manager , Internal Audit - Bank

    Charles Schwab (Westlake, TX)
    … risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on the ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the… more
    Charles Schwab (09/19/25)
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  • Sr. Audit Manager - Wealth…

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS...laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… more
    City National Bank (08/21/25)
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  • Audit Manager

    Bank of America (Dallas, TX)
    Audit Manager Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island **To ... purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture… more
    Bank of America (09/24/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Irving, TX)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (09/20/25)
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  • Dallas Internal Audit & Financial Advisory…

    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 ... adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to… more
    Robert Half (08/29/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... IT Audit Manager Job ID 233141 Posted...and recommending corrective actions and other suggestions to improve operational controls, mitigate risk , improve efficiencies or… more
    CBRE (08/16/25)
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  • Quantitative Senior Audit Project…

    US Bank (Irving, TX)
    …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
    US Bank (09/18/25)
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