- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... and validation controls. This individual will contribute to the Corporate Internal Audit team. The...developing and supporting Model/Technical trainings to broader IAD (Senior Manager , Internal Audit ) + Provide… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- 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
- 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 ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- CBRE (Dallas, TX)
- …and utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who ... Manager Job ID 233141 Posted 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance...skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead… more
- US Bank (Irving, TX)
- …assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include ... audit scope and conclusions and adhere to internal audit policies and procedures. + Writing...than 12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen… 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