• Internal Audit Manager…

    Charles Schwab (Westlake, TX)
    …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
    Charles Schwab (08/13/25)
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  • Internal Audit Manager…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in… more
    Charles Schwab (08/21/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk… more
    Coinbase (08/09/25)
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  • Manager , Internal Audit…

    Charles Schwab (Westlake, TX)
    …candidate for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... controls. We have a full-time position available for a Manager , within our Bank Audit team, which... Execution:** Participate in the planning and execution of internal audit assignments, ensuring work is performed… more
    Charles Schwab (08/15/25)
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  • Corporate Risk and Compliance…

    Fannie Mae (Plano, TX)
    …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
    Fannie Mae (07/25/25)
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  • Dallas Internal Audit & Financial…

    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...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
    Robert Half (05/31/25)
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  • Internal Audit Manager

    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 ... the control environment. This position reports to the Director, Internal Audit and will interact with process...career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking… more
    WM (08/08/25)
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  • Internal Audit Manager…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (07/30/25)
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  • Audit Manager - Consumer…

    Bank of America (Plano, TX)
    Audit Manager - Consumer Compliance... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/ Audit - Manager Consumer- Compliance \_25029285) **Job Description:** At… more
    Bank of America (08/08/25)
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  • Senior Auditor, Internal Audit…

    Citigroup (Irving, TX)
    …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist ... **issue validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
    Citigroup (06/07/25)
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