• Dallas Internal Audit & Financial

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager ...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
    Robert Half (05/31/25)
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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
    Fannie Mae (05/23/25)
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  • Audit & Reimbursement Senior

    Elevance Health (Houston, TX)
    ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
    Elevance Health (08/08/25)
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  • Audit Manager II- Corporate…

    City National Bank (Dallas, TX)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
    City National Bank (08/07/25)
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  • Sr. Audit Manager - BSA/AML

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...years of audit experience in an internal audit role within the banking or financial 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 ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...years of audit experience in an internal audit role within the banking or financial more
    City National Bank (08/07/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
    City National Bank (08/07/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services… more
    Charles Schwab (07/24/25)
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  • Audit Manager VP - Data Governance…

    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, ACA, CFA,… more
    Citigroup (05/28/25)
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  • Internal Audit Manager - US Personal…

    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,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
    Citigroup (05/22/25)
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