• Internal Audit Manager…

    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 ... audit standards and regulations and to work with business leaders to determine solutions for emerging issues. **The...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
    Citigroup (07/30/25)
    - Related Jobs

  • Corporate Internal Auditor

    Public Storage (Plano, TX)
    …Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses ... project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in Finance/ Business...Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. +… more
    Public Storage (08/22/25)
    - Related Jobs

  • Manager , Internal Audit…

    Charles Schwab (Westlake, TX)
    …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... risk, Interest Rate risk, Margin risk, Investment risk, and Business Intelligence/Marketing. **What you'll do:** + ** Audit ...developing and supporting Model/Technical trainings to broader IAD (Senior Manager , Internal Audit ) + Provide… more
    Charles Schwab (09/05/25)
    - Related Jobs

  • Manager , Assurance & Risk Advisory…

    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...proactive, and organized leader committed to driving excellence in audit deliverables and advancing business practices. Our… more
    Stryker (08/28/25)
    - Related Jobs

  • Dallas Internal Audit & Financial…

    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 ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...to learn and interested in all things related to internal audit and business process… more
    Robert Half (08/29/25)
    - Related Jobs

  • Internal Audit Manager

    TIAA (Dallas, TX)
    The Internal Audit Manager job is...business management to track and monitor resolution of audit issues. + Conducts reviews of audit reports ... responsible for providing management and expertise for the organization's internal audit services department. This job plans...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and… more
    TIAA (09/06/25)
    - Related Jobs

  • Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including… more
    Coinbase (08/09/25)
    - Related Jobs

  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
    WM (09/09/25)
    - Related Jobs

  • Internal Audit Manager

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs and… more
    Robert Half Finance & Accounting (09/03/25)
    - Related Jobs

  • AVP, Audit Manager - Technology

    Synchrony (Dallas, TX)
    …control gaps or control deficiencies and assess the impact to the business + Present audit results to internal audit leadership, as well as business ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT… more
    Synchrony (09/05/25)
    - Related Jobs