- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... & Investment Risk Specialist (CFIRS) certification is mandatory. * Extensive experience in trust audit or examination within financial services. * Proven ability… more
- Robert Half (Dallas, TX)
- …REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join...regulations. Ensuring adherence to applicable US banking laws and trust -related regulations, including: + 12 CFR Part … more
- Capital One (Mclean, VA)
- …who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit ... Audit Manager , Payments Network **Overview:** Capital...trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm believer that… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... technology, cyber and information security analysis interested in becoming part of our Audit team. As a...trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm believer that… more
- Capital One (Mclean, VA)
- …both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our ... Audit Manager , FCC/AML Capital One's ... execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities include:** + Plan,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job ID: 250823 Location: DC - L'Enfant Plaza Full/ Part Time: Full-Time Posting Open-Close 09/23/2025 - 10/05/2025 Union NRP ... Regular/Temporary: Regular **Job Description** **Internal Audit Manager Marketing Statement:** The mandate of...trust within the organization, to produce a quality audit product. + Performs analysis of processes and looks… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... require time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG...operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...and a record of successful teamwork. You will be part of a large and diverse firm working within… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...and a record of successful teamwork. You will be part of a large and diverse firm working within… more
- 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 all ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. PPG also… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager... (APM) is primarily responsible for planning and conducting audit engagements, individually or as part of… more
- Walmart (Bentonville, AR)
- …you ready to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, ... retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our ...impacting our ability to serve millions of customers with trust and efficiency. **What You'll Do** + Identify IT… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...we believe in making business more personal and building trust into every result - for our clients and ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- UMB Bank (Kansas City, MO)
- …by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, planning, ... reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or ...and eligibility requirements vary. **Are you ready to be part of something more?** You're more than a means… more
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... Data Privacy/Protection, you will ensure that our clients can trust the security and governance of their financial operations....management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have...or have exposure to automation and digitization tools as part of audits or in the professional services environment… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage...we believe in making business more personal and building trust into every result - for our clients and… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...we believe in making business more personal and building trust into every result - for our clients and… more