• 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 ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
    Charles Schwab (07/18/25)
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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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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
    Fannie Mae (05/23/25)
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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. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
    Charles Schwab (07/24/25)
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  • Corporate Risk and Compliance - Internal

    Fannie Mae (Plano, TX)
    …access toaffordable housing finance . Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
    Fannie Mae (07/25/25)
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  • IT Audit Manager

    CBRE (Dallas, TX)
    IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Dallas ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more
    CBRE (06/19/25)
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  • Manager - Federal Income Tax Compliance…

    Toyota (Plano, TX)
    …Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Manager . The primary responsibility of this role is to drive and ... well as manage tax staff. Reporting to the Senior Manager of Tax Operations the person in this role...as required by tax laws and regulations. + Strategic audit defense of returns filed. + Lead, train, and… more
    Toyota (07/21/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
    USAA (07/26/25)
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  • interim Manager Finance Governance…

    Robert Half Management Resources (Frisco, TX)
    …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the design, ... Description We are looking for a skilled Manager , Finance Governance & Control to...CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance,… more
    Robert Half Management Resources (07/31/25)
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  • Audit Summer Internship - Early Careers

    Wells Fargo (Addison, TX)
    …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
    Wells Fargo (06/17/25)
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