• Technology Audit Manager

    Citigroup (Irving, TX)
    The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
    Citigroup (06/20/25)
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  • Information Technology Auditor…

    Deloitte (Houston, TX)
    Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
    Deloitte (06/06/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …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 independent and objective assurance activity… more
    Charles Schwab (07/24/25)
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  • Audit Associate Sr - Technology

    PNC (Dallas, TX)
    …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (06/26/25)
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  • Sr. Audit Manager - BSA/AML

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...products and events that have a significant business and technology impact * Keeps abreast of changes in the ... OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess...effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the… more
    City National Bank (08/07/25)
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  • Sr Audit Manager -Operational Risk…

    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...products and events that have a significant business and technology impact. * Keeps abreast of changes in the… more
    City National Bank (08/07/25)
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  • IT Audit Manager , VP (CIO)

    Wells Fargo (Irving, TX)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership… more
    Wells Fargo (08/08/25)
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  • Internal Audit Manager

    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
    TIAA (07/15/25)
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  • Manager of Audit I- Enterprise Risk…

    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 ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
    City National Bank (08/07/25)
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  • Internal Audit Manager - Business…

    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 ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
    Citigroup (07/30/25)
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