- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- 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 ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or… more
- Charles Schwab (Westlake, TX)
- …external stakeholders and regulators + Perform monthly analyses and ongoing quality reviews of Internal Audit Plan and Issues data within the departmental ... **Your opportunity** The Internal Audit Department (IAD) of The...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- DATA ANALYTICS*...CAE Group is to drive digital transformation by developing data -driven solutions for internal audit . The ... WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager...position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- WelbeHealth (Austin, TX)
- …and social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the ... development and execution of WelbeHealth's internal audit program with a focus on...audit program with a focus on financial controls, data reliability, and risk mitigation. This role will design… more
- 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 ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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 ... continuous auditing across a wide array of Citi's vast data landscape, using SQL based analytical tools (eg Python,...and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
Recent Jobs
-
Distinguished, Data Scientist
- Walmart (Bellevue, WA)
-
Maintenance Technician I
- Bluepeak (Clinton, OK)
-
Manager of Operations Practice Support Ops - CPUP Admin Float Pool
- Penn Medicine (Philadelphia, PA)
-
Battery Technician 3 - Washington
- M. C. Dean (District Of Columbia, DC)