• 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... team may include internal or co-sourced internal audit professionals. + Lead more
    Charles Schwab (07/18/25)
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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 ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead more
    Coinbase (08/09/25)
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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 ... approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
    Citigroup (07/30/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (06/26/25)
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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... team may include internal or co-sourced internal audit professionals. o Lead more
    Charles Schwab (07/24/25)
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  • Sr. Audit Manager - BSA/AML

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit more
    City National Bank (08/07/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
    City National Bank (08/07/25)
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  • Corporate Risk and Compliance - Internal

    Fannie Mae (Plano, TX)
    …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and… more
    Fannie Mae (07/25/25)
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  • Sr Audit Manager -Operational Risk…

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit more
    City National Bank (08/07/25)
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  • Audit Manager II- Data Analytics

    City National Bank (Dallas, TX)
    * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
    City National Bank (08/07/25)
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