• Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (08/09/25)
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  • Audit Manager VP - Data Governance…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and related best practices and control initiatives across the financial services industry + Related certifications (CPA, ACA, CFA,… more
    Citigroup (05/28/25)
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  • Manager , Internal Audit - Bank

    Charles Schwab (Westlake, TX)
    …risk management, and internal controls. We have a full-time position available for a Manager , within our Bank Audit team, which focuses on the execution of ... candidates should have. **Required Qualifications** + 3 - 6+ years of financial services-related audit experience with growing responsibility. Bank experience… more
    Charles Schwab (08/15/25)
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  • Audit Manager - Public

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... and support the collection process for overdue accounts. * Ensure financial statements and management letters meet firm and high-quality standards, maintaining… more
    Robert Half Finance & Accounting (08/08/25)
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  • IT Audit Manager

    CBRE (Dallas, TX)
    IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact… more
    CBRE (06/19/25)
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  • PBM Compliance Manager (Claims Audit

    Elevance Health (Grand Prairie, TX)
    **PBM Compliance Manager (Claims Audit )** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **PBM Compliance Manager (Claims Audit )** is responsible for coordinating...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
    Elevance Health (07/29/25)
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  • Insurance Audit Manager

    Cherry Bekaert (Austin, TX)
    …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial ...complex audit and accounting issues + Review financial reporting and ensure client deliverables are provided in… more
    Cherry Bekaert (06/27/25)
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  • Audit Manager - Austin (Hybrid)

    Cherry Bekaert (Austin, TX)
    …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Austin, TX, practice. This highly visible position offers ... work life and providing you and your family with a measure of financial protection. **About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance, tax… more
    Cherry Bekaert (05/23/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions Audit ... and resources efficiently to get things done **Job Description** + Manages financial , compliance, and/or operational audit reviews, including the evaluation of… more
    PNC (06/26/25)
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  • Audit Associate Sr - Issues Management

    PNC (Dallas, TX)
    …members and business partners **Job Description** + Independently assists in financial , compliance, and/or operational audit reviews, including the evaluation ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (07/25/25)
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