- CBRE (Richardson, TX)
- …objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...framework and NIST frameworks. + Certified Information Systems Auditor ( CISA ) required. + Excellent written and verbal communication skills… 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 in ... coordination with the Audit team. The overall objective is to utilize in-depth...services industry + Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred + Effective comprehension of business… more
- PennyMac (Fort Worth, TX)
- …the approved Internal Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain and publish status and exception ... mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of...and procedure What You'll Bring + CPA, CIA, or CISA preferred + 10 years of industry experience +… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who...is a plus. Professional certifications such as CPA, CISSP, CISA , CISM, PMP, or CIA are preferred. Fluency in… more
- UNUM (Austin, TX)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- Charles Schwab (Austin, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...and internal lines of businesses. + CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered.… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...and internal lines of businesses. + CPA, CIA, or CISA preferred. Other relevant certifications will be considered. +… more
- Charles Schwab (Austin, TX)
- …( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...providers and internal lines of businesses. + CPA, CIA, CISA strongly preferred. Other relevant certifications will be considered.… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and objective ... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and...lines of businesses. + CAMS, CFE, CPA, CIA or CISA strongly preferred. Other relevant certifications will be considered.… more
- Charles Schwab (Westlake, TX)
- …testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...infrastructure, operations and security programs. **What you'll do:** + ** Audit Execution:** + Participate in the planning and execution… more