- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- Charles Schwab (Austin, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... and internal controls. The Internal Audit Bank enterprise team is seeking a Senior...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Wells Fargo (San Antonio, TX)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- PNC (Dallas, TX)
- …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… 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 ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … 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*...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, ... agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads… more
- Cardinal Health (Austin, TX)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
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