• Internal Audit Manager

    Charles Schwab (Westlake, TX)
    internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and… more
    Charles Schwab (07/18/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels throughout… more
    WM (08/08/25)
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  • Manager , Internal Audit

    Robert Half (Houston, TX)
    JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory...Duties: Manage the development and quality assurance of key internal audit deliverables, including process flows, work… more
    Robert Half (08/08/25)
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  • Internal Audit Manager - US…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance… more
    Citigroup (05/22/25)
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  • Internal Audit Manager

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
    Citigroup (07/30/25)
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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. ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
    Charles Schwab (07/24/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… more
    Coinbase (08/09/25)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
    Robert Half (05/31/25)
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  • Internal Auditor

    Rexel USA (Dallas, TX)
    …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained in… more
    Rexel USA (07/19/25)
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  • Senior Auditor, Broker Dealer/Asset Management

    Charles Schwab (Austin, TX)
    audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
    Charles Schwab (07/24/25)
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