- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams across… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- Bank of America (Plano, TX)
- Audit Manager - Consumer Compliance Plano, Texas;Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… 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...in Houston, TX: Job Duties: Manage the development and quality assurance of key internal audit deliverables,… 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 ... more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and...execution and resolution of identified control failures. + Perform review of audit work papers, audit… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...timely, impactful and concise communication to the stakeholders. + Review recent developments in the industry and adopt new… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for...to subordinates and/or peers in the conduct of an audit and monitors progress and quality against ... providing management and expertise for the organization's internal audit services department. This job plans and conducts complex internal audits under the general… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... contributions to the firm's success. Responsibilities: * Oversee the preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks… more
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