- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team ... to a Managing Director of the Bank Enterprise team , the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs and processes.… more
- Charles Schwab (Westlake, TX)
- …function within PPG that provides the reporting and analysis of internal audit activities and results to the leadership team , regulators, and to CSC's ... **Your opportunity** The Internal Audit Department (IAD) of The...governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- Stryker (Dallas, TX)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving… more
- Coinbase (Austin, TX)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the… 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 Audit Manager is an intermediate level...Citi's risk and control environments in coordination with the Audit team . The overall objective is to ... to determine solutions for emerging issues. **Consumer** **Regulations: this team covers fair lending, truth in lending, privacy, and... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Confluent (Austin, TX)
- …as the world around them. It takes a certain kind of person to join this team . Those who ask hard questions, give honest feedback, and show up for each other. No ... humans pushing toward something bigger, together. One Confluent. One Team . One Data Streaming Platform. **About the Role:** We...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
- Coinbase (Austin, TX)
- …Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....job duties): * As a part of a global internal audit team and working… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE...will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...assisting the Audit Director in supervising a team of auditors to assess risks and internal… more