• Internal Audit Director…

    Citigroup (Irving, TX)
    …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent... Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology… more
    Citigroup (05/31/25)
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  • Internal Audit Executive…

    JPMorgan Chase (Plano, TX)
    As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of… more
    JPMorgan Chase (06/29/25)
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  • Internal Audit Manager

    TIAA (Dallas, TX)
    …and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules and ... The Internal Audit Manager job is responsible...+ Experience Developing Others \#LI-CS1 Related Skills Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Data … more
    TIAA (07/15/25)
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  • Internal Audit Manager, Broker…

    Charles Schwab (Westlake, TX)
    …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or… more
    Charles Schwab (07/18/25)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Irving, TX)
    …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (07/10/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
    City National Bank (07/08/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...meetings with partners o Ensure coordination with integrated and data analytic audit teams o Prepare and/or… more
    Charles Schwab (07/24/25)
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  • Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …Regulatory Exam Management to set and manage expectations for the delivery of regulatory and Internal Audit data request engagements. + Work with the VP to ... processes that can be leveraged across various regulatory and Internal Audit data request engagements....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
    MUFG (06/25/25)
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  • Controls Advisory Managing Director

    Grant Thornton (Dallas, TX)
    …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...well - across the three lines of defense (including internal audit ). + Manage multiple client engagements… more
    Grant Thornton (06/13/25)
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  • Director Revenue Integrity

    Baylor Scott & White Health (Dallas, TX)
    …strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... vary based on position type and/or level **Job Summary** Director Revenue Integrity will serve as a strategic leader...the Role:** + Ensures the accuracy of all key data elements of the Charge Description Master (CDM) (CPT/HCPCS… more
    Baylor Scott & White Health (08/03/25)
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