- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... This job also works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations for remediation. The… more
- Coinbase (Austin, TX)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily ... from managers, however there are no direct reports. The Audit Project Manager is expected to monitor...Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Enterprise Risk… more
- Bank of America (Dallas, TX)
- Audit Manager Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New York, New York **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager \_25028975) **Job Description:** At Bank of America,… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...with senior executives. + Ability to translate and communicate risk topics and audit issues to client… more
- US Bank (Irving, TX)
- …- Typically more than 12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen - Has impressive ... Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… more
- CBRE (Dallas, 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 - ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. We have a full-time position available for a Manager , within our Bank Audit team, which focuses on the execution of ... work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more