- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... model risk . We are hiring a quantitative manager to perform testing as part of audit...developing and supporting Model/Technical trainings to broader IAD (Senior Manager , Internal Audit ) + Provide… more
- Stryker (Dallas, TX)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… 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 ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk ...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... assurance over the design and operations of the Bank's internal controls, risk management and governance processes....management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- SolomonEdwards (Austin, TX)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings… more
- Coinbase (Austin, TX)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Professional...within PPG that provides the reporting and analysis of internal audit activities and results to the… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... internal audits under the general direction of the audit executive/director and in compliance with audit ...works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations… 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 ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- 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 ... business processes and units. Requirements * Proven experience in internal audit with a strong understanding of...audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk… more
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