- 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
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is...internal audits under the general direction of the audit executive/director and in compliance with audit ... responsible for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex … 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...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… more
- Fannie Mae (Plano, TX)
- …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
- MD Anderson Cancer Center (Houston, TX)
- The Internal Audit Manager conducts audits and provides guidance and direction as part of a comprehensive internal auditing activity in accordance with ... in compliance with applicable standards. Keeps the client and Internal Audit Management apprised of issues throughout the audit . Fosters relationships… more
- Elevance Health (Grand Prairie, TX)
- **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is...the enterprise by maintaining department approved regulatory and legislative compliance plan and implementing effective internal controls.… more
- Toyota (Plano, TX)
- …for** Toyota's Tax Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Manager . The primary responsibility of this role ... well as manage tax staff. Reporting to the Senior Manager of Tax Operations the person in this role...statutory and regulatory tax requirements. + Work closely with internal teams and external advisors to ensure compliance… more
- PNC (Dallas, TX)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
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