- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Robert Half (Dallas, TX)
- …network, including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… 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 ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...analytical tools (eg Python, SAS, SSMS, etc.). + Support Risk Based Audits and Issue Validation through independent testing… 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...and evaluate IT and Cybersecurity operations and systems. Designing audit procedures that adequately address risk and… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Financial Audit Manager position is responsible for overseeing and directing financial audits, ensuring they are completed efficiently, ... medium to large projects that require effective data analysis. The Financial Audit Manager works independently with stakeholders to understand finance research… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA… more
- Citigroup (Irving, TX)
- …performed by junior resources + Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external … more
- Fannie Mae (Plano, TX)
- …ensuring alignment with internal standards, and/or supporting audit and oversight activities SF Risk - Policy - Senior Manager Target Pay Range: $152,000 ... standards, and regulatory interpretation. THE IMPACT YOU WILL MAKE The SF Risk - Policy - Manager role will offer you the flexibility to make each day your… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... 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… 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 ... understanding of ** risk assessment standards** and ** risk -based external auditing** . + Experience with ** audit...** risk -based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit … more