- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of the audit… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Dallas, TX)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of meetings,… more
- Wolters Kluwer (Coppell, TX)
- …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... Kluwer Tax & Accounting North America is seeking an ** Audit & Accounting Consultant** to join our Professional Services...to join our Professional Services team, supporting our external audit product line. In this role, you will deliver… more
- Citigroup (Irving, TX)
- …role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including **issue ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
- City National Bank (Dallas, TX)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA,… more
- Charles Schwab (Westlake, TX)
- …subject matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit ) + Provide onboarding and ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal...to model owners, Model Risk Oversight (MRO) along with senior management + Work effectively as a team member… more
- CBRE (Dallas, TX)
- …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 233141 Posted...IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line...clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum… more
- Wolters Kluwer (Coppell, TX)
- **About the Role:** As a Senior Product Manager Audit Solutions, you will take on more advanced tasks and contribute significantly to the strategic execution ... * Assist in defining and implementing the go to market plan for the US audit market * Work with Marketing team to develop and implement marketing strategies and… more