- Charles Schwab (Westlake, TX)
- …this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...full-time position available for a Manager, within our Bank Audit team, which focuses on the execution of Bank… more
- CBRE (Dallas, TX)
- …standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and compliance with Company ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
- WM (Houston, TX)
- …annual and ongoing risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and resolution of identified control ... **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational...the assigned teams, reviewing work progress and ensuring effective risk coverage. + Serves in a leadership role ensuring… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... The Technology Audit Manager is an intermediate level role responsible...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- Citigroup (Irving, TX)
- …of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Toyota (Plano, TX)
- …standardization and automation. + Work with cross-organizational leaders including info security, risk , internal audit and compliance teams to ensure processes ... adhere to proper enterprise standards and controls and TFS global standards. + Oversee domain management and administration by leading quarterly business reviews communicating and tracking performance, and managing budget and spend for the treasury, payments… more
- Aegon Asset Management (TX)
- …Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which ... covers Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For… more
- Huntington National Bank (Austin, TX)
- …+ 5+ years of proven Financial Services experience in Finance, Treasury, Corporate Risk Management or Audit roles. Preferred Qualifications: + MBA, Master's ... degree or relevant professional designation (eg, CPA, CFA, FRM). + An ability to effectively engage with assigned stakeholder groups to create a shared view of required deliverables and appropriate timeline for completion across a range of recovery and… more
- US Bank (Irving, TX)
- …Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/ Audit competencies - Understanding of the business line's operations, ... products/services, systems, and associated risks/controls - Knowledge of applicable laws, regulations, financial services, and regulatory trends - Experience working in a regulatory environment, ie banking or financial markets - Proven track record of… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... products to the end-to-end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas,… more