- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor ... role with supervisory responsibilities; however, no direct reports. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team… more
- 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 ... savings, and effectiveness of the control environment. This position reports to the Director , Internal Audit and will interact with process owners at varying… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is...internal audits under the general direction of the audit executive/ director and in compliance with audit ... responsible for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex … more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for… more
- Rexel USA (Dallas, TX)
- …of relevant Project Managers, the Audit Manager , and the Internal Audit Director . Will conduct financial, operational, process, information ... special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as assigned The information contained in this… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted...areas and projects as well as assisting the IT Director with executive communications and developing internal ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... **Position Overview** As a Director , IS Security you will be responsible for...maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and… more
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