- Coinbase (Austin, TX)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Austin, TX)
- …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 all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit -...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance** to assist with… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- US Bank (Irving, TX)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- US Bank (Irving, TX)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
- Fannie Mae (Plano, TX)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal ... large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Deloitte (Austin, TX)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… more
- Bank of America (Dallas, TX)
- Senior Audit Manager Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the… 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 ... annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal audit… more
- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more