- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... improve the efficiency of governance processes, risk management, and internal controls. The Professional Practices Group (PPG)...within PPG that provides the reporting and analysis of internal audit activities and results to the… more
- Stryker (Dallas, TX)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...audit roles within a matrixed global corporation + Professional certification such as CPA, CIA, CISA, or CFE… more
- 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
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Stryker (Dallas, TX)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... success **What You Will Do** + Lead and manage internal audit projects from planning through completion...and practices _Preferred:_ + CPA, CIA, or other relevant professional certification $129,600 - $286,500 salary plus bonus eligible… more
- Synchrony (Dallas, TX)
- …internal audit leadership, as well as business management + Maintain internal audit competency through ongoing professional development + Maintain ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be...+ Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- CBRE (Richardson, TX)
- …and utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who ... skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead...or related field. + Typically, 7+ years of combined professional business and/or experience within an audit … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is currently seeking an Innovation and Analytics Audit Manager , Vice President to join the Consumer, Small & Business Banking ... effectiveness of audit processes. Key responsibilities include partnering with internal audit teams to identify opportunities for leveraging data analytics… more
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