- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB… more
- Charles Schwab (Westlake, TX)
- … financial services, and/or regulatory agency with a working knowledge of internal audit best practices, financial services processes, and regulatory ... Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that...expectations of the internal audit function within large and complex financial … more
- Stryker (Dallas, TX)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… 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...strategic initiatives. **What you have** + 5-7+ years of financial services-related audit experience with growing responsibility.… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more
- 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 ... controls. We have a full-time position available for a Manager , within our Bank Audit team, which... Execution:** Participate in the planning and execution of internal audit assignments, ensuring work is performed… 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 ... and effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels… 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 ... Planning & Analysis** + **Short term and Long term Financial Forecasting for Regulatory and Internal Management... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Stryker (Dallas, TX)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… more