- Charles Schwab (Westlake, TX)
- … 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 responsibility for the independent and objective… 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
- TIAA (Dallas, TX)
- The Internal Audit Manager job...the organization. **Key Responsibilities and Duties** + Establishes the audit team and then provides guidance to ... responsible for providing management and expertise for the organization's internal audit services department. This job plans...of audit issues. + Conducts reviews of audit reports completed by less experienced team … 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role...objective is to recruit, develop, and manage an effective Internal Audit team , that ensures the ... the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing independent… 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 ... and effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels… 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 ... business leaders to determine solutions for emerging issues. **The team covers Business and Capital Planning including but not... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- 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 ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...*Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project… more
- 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