- Coinbase (Austin, TX)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Austin, TX)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager, Cyber...solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
- Coinbase (Austin, TX)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll...strengthen controls. Enhance Governance Frameworks: Assist clients in bolstering IT governance structures and implementing effective internal … more
- Stryker (Dallas, TX)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX… more
- WM (Houston, TX)
- …landfills, recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a ... development and continuous improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this role is integral in… more
- Charles Schwab (Austin, TX)
- …a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Scotiabank (Dallas, TX)
- …The incumbent will be required to work as part of the team and assist the Director, US IT Audit to provide audit services over the US IT environment. The ... Manager, IT & Data Audit **Requisition ID:**...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
- CBRE (Richardson, TX)
- …and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest ... IT Audit Manager Job ID 233141... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service...- United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job...consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit ... will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE (both automated and manual),...regulatory activities in accordance with to SOX, SOC, and Internal Audit using knowledge of the cybersecurity… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and ... OVERVIEW: The IT Audit Manager plays a critical...team, establishing an environment that supports creation of the Internal Audit workforce of the future and… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Citigroup (Irving, TX)
- …the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the ... is not a question of if, but when. Citi's Internal Audit Group is looking for Summer...control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide… more
- USAA (San Antonio, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Highmark Health (Austin, TX)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more