• Senior Internal Auditor

    Hormel Foods (Austin, TX)
    …in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… more
    Hormel Foods (07/15/25)
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  • Internal Audit - Financial Services…

    Grant Thornton (Dallas, TX)
    As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk ... and support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, … more
    Grant Thornton (06/13/25)
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  • Innovation and Analytics Audit Manager,…

    Wells Fargo (Irving, TX)
    audit teams to build expertise in the use of data analysis within the internal audit function + Write opinions reflecting relevant facts that lead to logical ... role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director as part of...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
    Wells Fargo (08/20/25)
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  • Director of Audit - BSA/AML

    City National Bank (Dallas, TX)
    …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective… more
    City National Bank (08/21/25)
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  • Manager of Audit I- Enterprise Risk

    City National Bank (Dallas, TX)
    …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
    City National Bank (08/07/25)
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  • Audit Director (Multiple Positions…

    JPMorgan Chase (Plano, TX)
    …study plus 5 (five) years of experience in the job offered or as Audit Director , Senior Auditor, or related occupation. Skills Required: This position requires ... DESCRIPTION: Duties: Develop, manage and deliver a risk -based audit plan, coverage and execution....with a detail-oriented focus and by leveraging knowledge of Internal Auditing Standards and business; Collaborating across teams to… more
    JPMorgan Chase (08/14/25)
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  • Internal Audit Manager, Broker…

    Charles Schwab (Westlake, TX)
    …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
    Charles Schwab (08/13/25)
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  • Internal Audit Manager, Quality…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Professional...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
    Charles Schwab (08/21/25)
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  • Manager, Internal Audit - Bank

    Charles Schwab (Westlake, TX)
    …candidate for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. We have... Execution:** Participate in the planning and execution of internal audit assignments, ensuring work is performed… more
    Charles Schwab (08/15/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    …cost savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at ... **I. Job Summary** The Manager, Internal Audit manages a wide range...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more
    WM (08/08/25)
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