- Coinbase (Austin, TX)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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 ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...products and events that have a significant business and technology impact. * Keeps abreast of changes in the… more
- Charles Schwab (Westlake, TX)
- …issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The … 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
- 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 ... similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… 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 ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… 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 ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...relevant field such as Finance, Accounting, Business, or Information Technology . + 0 to 2 years of audit… more