• Audit Project Manager

    US Bank (Irving, TX)
    …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... and check services, and call center activities. The CAS Audit Project Manager is primarily...Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact bank operations + Strong process… more
    US Bank (09/23/25)
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  • Manager , Internal Audit - Bank

    Charles Schwab (Westlake, TX)
    …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...their associated team members, amongst a complex operational and regulatory environment + Ability to lead a project… 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 THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... individual audit . * Takes personal responsibility for a complete, multi-stage project ( audit ) * Participates in social, charitable or inclusive committees… more
    City National Bank (08/21/25)
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  • Manager , Internal Audit…

    Charles Schwab (Westlake, TX)
    … activities, and reporting accurate and timely results to IAD leadership, the Audit Committee, risk management committees, and regulatory agencies. This function ... SharePoint site + Maintain updated procedure documents for the evolving Internal Audit Reporting activities performed + Compile ad-hoc regulatory requests of… more
    Charles Schwab (09/06/25)
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  • Manager , IT & Data Audit

    Scotiabank (Dallas, TX)
    …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition...implementation of data governance and data security, including related regulatory guidance and expectations. The candidate will perform IT… more
    Scotiabank (08/15/25)
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  • Audit Manager Senior Specialist…

    PNC (Dallas, TX)
    …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...strategic priorities and complex audits, including those with potential regulatory impact, audits where a heightened level of risk… more
    PNC (09/19/25)
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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 ... compliance with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and… more
    Robert Half (08/29/25)
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  • IT Audit Senior Manager , Cyber

    Scotiabank (Dallas, TX)
    …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...Plan, document, and seek agreement in advance to the project approach and confirms conclusions upon completion in writing.… more
    Scotiabank (09/12/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
    Coinbase (08/09/25)
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  • Internal Audit Manager , Consumer…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
    Citigroup (09/06/25)
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