- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise … more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit Directors. + Develop… more
- US Bank (Irving, TX)
- …experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - ... management for all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr.… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range:… more
- 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 ... effectiveness of operations of the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the ... The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal … 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...will be an engaged scrum team member who leads audit engagements on CBRE's Enterprise Risks. This… more
- Fannie Mae (Plano, TX)
- …reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...success. You will engage with key stakeholders across the enterprise to provide thought leadership. You will focus on… more
- USAA (San Antonio, TX)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Global Foundries (Austin, TX)
- …integrity and system readiness. + Managing close working relationships with senior business and IT leadership, implementation partners, Enterprise Architecture ... is a multi-year initiative established to create a real-time enterprise built on a common data model, global processes,...Align with CAB (Change Advisory Board) for approvals and audit CHGs for review. + Coordinate with project managers,… more