- 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 ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT*...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas including credit,… 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... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Coinbase (Austin, TX)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… 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 ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Professional...consistency. PPG also provides the data and analysis of internal audit activities and results to the… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… 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 ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… 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 ... the control environment. This position reports to the Director, Internal Audit and will interact with process...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more