• Audit Project Manager

    US Bank (Irving, TX)
    …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit Services ... payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the… more
    US Bank (09/23/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development. +… more
    WM (09/30/25)
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  • Manager , Enterprise and Operational…

    Charles Schwab (Southlake, TX)
    …years of experience in audit , SOX testing, compliance testing, and enterprise/ operational risk management. + Self-motivated along with the ability to ... and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part...Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence… more
    Charles Schwab (09/24/25)
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  • Internal Audit Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. ... clarity and professionalism. * Manage daily activities of assigned teams, ensuring comprehensive risk coverage and consistent execution of audit plans. * Provide… more
    Robert Half Finance & Accounting (09/30/25)
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  • Audit Associate Senior - Issues Management

    PNC (Dallas, TX)
    …this position. **Job Description** + Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to... department into the future. * We execute a Risk Based Audit Approach * We value… more
    PNC (09/26/25)
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  • Audit Summer Internship - Early Careers

    Wells Fargo (Irving, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
    Wells Fargo (09/10/25)
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  • Senior Analyst - Internal Control FLOR…

    Scotiabank (Dallas, TX)
    …and the three lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit , to confirm comprehensive ... Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition...as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control… more
    Scotiabank (09/05/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …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 all aspects ... findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising… more
    Coinbase (09/19/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... related field is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required,… more
    Grant Thornton (08/08/25)
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  • Corporate Credit Underwriter/ Manager…

    Citigroup (Irving, TX)
    …performed by junior resources + Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... issues, and impact of such issues on the various Risk families, including operational and franchise risks....engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
    Citigroup (07/03/25)
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