• Dallas Internal Audit & Financial Advisory…

    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 ... CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational...with senior executives. + Ability to translate and communicate risk topics and audit issues to client… more
    Robert Half (05/31/25)
    - Related Jobs

  • Internal Audit Manager , Quality…

    Charles Schwab (Westlake, TX)
    …projects to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk , compliance , or examiner experience in public accounting, ... Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that...communicate effectively across all levels. + 5-7+ years of audit , risk , compliance , or examiner… more
    Charles Schwab (08/21/25)
    - Related Jobs

  • Manager , Internal Audit - Bank

    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
    Charles Schwab (08/15/25)
    - Related Jobs

  • Senior Audit Manager - Data

    US Bank (Irving, TX)
    …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Finance Data, etc.) to ensure appropriate and ... Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data....than 12 years of applicable experience **Preferred Skills/Experience** **Senior Audit Manager will exhibit:** + Business Acumen… more
    US Bank (08/22/25)
    - Related Jobs

  • Audit Manager VP - Data Governance…

    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
    Citigroup (05/28/25)
    - Related Jobs

  • IT Audit Manager

    CBRE (Richardson, TX)
    IT Audit Manager Job ID 233141 Posted...systems. Designing audit procedures that adequately address risk and compliance with Company standards and ... leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to...clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum… more
    CBRE (08/16/25)
    - Related Jobs

  • 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 active ... career development. + Drive cost reduction and efficiency of audit and compliance activities by actively seeking...risk assessments for the development of the Annual Audit Plan. + Supervise SOX activities, test execution and… more
    WM (08/08/25)
    - Related Jobs

  • Internal Audit Manager - Business…

    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
    Citigroup (07/30/25)
    - Related Jobs

  • Technology Audit Manager

    Citigroup (Irving, TX)
    The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk and ... 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
    Citigroup (06/20/25)
    - Related Jobs

  • Manager , Information Security…

    Cardinal Health (Austin, TX)
    …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in… more
    Cardinal Health (08/16/25)
    - Related Jobs