- 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
- Safran (Gainesville, TX)
- Technical Audit Manager Company : Safran Seats Job field : R&D Technical Direction Location : Gainesville , Texas , United States Contract type : Permanent ... than 8 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \#...over one million seats to airlines worldwide, ensuring superior quality , comfort, and innovation. Your role involves collaborating with… 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
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted...efficiencies or reduce costs + Preparing draft reports for review and ensuring audit comments are agreed, ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...delivering projects and related deliverables on time, with exceptional quality and within budget + Performing testing verifying the… more
- Coinbase (Austin, TX)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... and offshore resources, across multiple time zones. Set performance standards, ensure high- quality deliverables, and drive timely execution of audit and… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... challenge management to improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… 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
- 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
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...for problem-solving with a strong drive for results and quality in accordance with professional standards. You will oversee… more