- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... functions including model risk. We are hiring a quantitative manager to perform testing as part of audit...and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...(Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit … more
- Stryker (Dallas, TX)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development. +… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... in coordination with the Audit team. The overall objective is to utilize in-depth...corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… 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 organization's ... and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to… 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 ... control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying...area and able to commute to the downtown Houston corporate office. No relocation for this role. **IV. Work… more