- 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...Duties: Manage the development and quality assurance of key internal audit deliverables, including process flows, work… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… 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 ... 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
- Citigroup (Irving, TX)
- The Technology Audit Manager is an... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- PNC (Dallas, TX)
- …the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more