- Wells Fargo (Addison, 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 ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership... coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to 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...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… 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...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… 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 and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...high quality deliverables according to strict timetables + Effective project management skills + Demonstrated ability to implement continuous… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with all ... all applicable standards. Manages multiple priorities and resources. Meets project deadlines and budgets to ensure completion of the... deadlines and budgets to ensure completion of the Audit Work Plan. Functions as a strategic liaison with… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-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...ensure the delivery of timely, high quality and value-add project results in accordance with professional standards. The IT… more
- Cherry Bekaert (Austin, TX)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Toyota (Plano, TX)
- …Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Manager . The primary responsibility of this role is to drive and ... well as manage tax staff. Reporting to the Senior Manager of Tax Operations the person in this role...as required by tax laws and regulations. + Strategic audit defense of returns filed. + Lead, train, and… more