• Audit Project Manager - CIO

    US Bank (Irving, TX)
    …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
    US Bank (09/03/25)
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  • 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 ... 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
    Robert Half (08/29/25)
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  • Audit Manager - Model Risk…

    SolomonEdwards (Austin, TX)
    …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... to report findings and recommend improvements. . Guide teams through audit cycles, ensuring thorough documentation and issue resolution. . Monitor regulatory… more
    SolomonEdwards (08/26/25)
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  • Trust Audit Manager (part time…

    Robert Half Management Resources (Dallas, TX)
    Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... and aligning testing results with governing documents. * Collaborate with senior consultants to validate testing methodologies and findings. * Provide comprehensive… more
    Robert Half Management Resources (09/06/25)
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  • IT Audit Intern

    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...or Information Technology. + 0 to 2 years of audit , financial, insurance , banking, information technology or… more
    USAA (07/26/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
    Grant Thornton (08/08/25)
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  • Corporate Credit Underwriter/ Manager

    Citigroup (Irving, TX)
    …Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the junior Energy ... from early origination discussions, to development of credit approval memos, and senior approval forums + Ensure Credit Approval Memo (CAM) packages are complete… more
    Citigroup (07/03/25)
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  • Senior Manager , Policy Governance,…

    Charles Schwab (Westlake, TX)
    …regulatory and industry environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk Management ... and governance , and delivering consistent high quality results. **Key Responsibilities** The Senior Manager , Retail Supervision & Risk Management role will be a… more
    Charles Schwab (09/06/25)
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  • Senior Team Manager , Retail…

    Charles Schwab (Westlake, TX)
    …understanding of business goals as well as the regulatory and industry environment. The Senior Team Manager , Retail Business Unit Risk will focus on risk ... (1 st Line of Defense Testing, Operational, Third Party, Audit , Compliance, etc.). A key part of the role...New Products and policy review & implementation. As a Senior Team Manager , you will lead a… more
    Charles Schwab (09/07/25)
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  • Senior Manager Financial Reporting

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting, you will handle...controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over… more
    Robert Half Finance & Accounting (07/05/25)
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