- Fannie Mae (Plano, TX)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...and guide a team in assessing and identifying potential corporate and compliance risks that may threaten our operations,… more
- 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
- 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 ... the control environment. This position reports to the Director, Internal Audit and will interact with process...area and able to commute to the downtown Houston corporate office. No relocation for this role. **IV. Work… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Audit Manager is an intermediate level...and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. +… more
- Citigroup (Irving, TX)
- …develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or ... The Technology Audit Manager is an intermediate level...The Technology Audit Manager is an intermediate level role responsible for... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review… 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...assisting the IT Director with executive communications and developing internal policies and training programs. This group is responsible… more
- Alkegen (Dallas, TX)
- …corporate dashboard with support toward SEEDS initiatives + Responsible to execute internal audit program across Alkegen sites and follow through on ... needs required to meet next level quality requirements at site and corporate levels + Monitors and supports industrialization phase of new product initiatives… more
- PNC (Dallas, TX)
- …within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & Institutional Banking, Treasury Management, Swap ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...an assigned mentor. The internship is based at USAA Corporate Headquarters in **San Antonio, TX,** **Plano, TX** or… more