• Senior Manager , Audit and Business…

    CVS Health (Austin, TX)
    … sessions, delivery of post- audit deliverables, working with operations to mitigate audit risk , and oversight of root cause and corrective action planning. + ... Coverage Determination, Appeals and Grievances and/or Formulary Administration regulatory requirements and audit management + Experience with Part C & D… more
    CVS Health (10/25/25)
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  • Quantitative Model Audit Lead

    Fannie Mae (Plano, TX)
    …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...modeling, market risk analysis, funding and liquidity risk management , and capital markets activities. Additionally,… more
    Fannie Mae (11/03/25)
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  • Quantitative Modeling Senior Associate, Internal…

    Fannie Mae (Plano, TX)
    …of advanced analytics and automation to enhance audit assurance across Model Risk , Enterprise Risk Management (ERM), Compliance, and HR. * *Enable ... CFA, FRM) * 2+ years of experience in model risk management or internal audit ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
    Fannie Mae (11/01/25)
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  • Audit Supervisor

    Bank of America (Dallas, TX)
    …+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business ... Client Solutions audit team. **Responsibilities:** + Executes audit strategy for the sound application of risk...(Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years… more
    Bank of America (09/23/25)
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  • Internal Audit Senior, IT

    Coinbase (Austin, TX)
    … experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
    Coinbase (11/02/25)
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  • Audit Intern

    USAA (Plano, TX)
    …engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology.** **This opportunity ... each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory… more
    USAA (10/25/25)
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  • Senior Manager , Enterprise and Operational…

    Charles Schwab (Southlake, TX)
    …years of professional experience, including 5+ years in financial services and risk management (preferably in a risk , audit , or compliance role) + Policy ... us "challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of the Corporate Risk … more
    Charles Schwab (10/25/25)
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  • Risk Management - Control…

    JPMorgan Chase (Plano, TX)
    …experience required + Minimum 7 years of financial service experience in controls, audit , quality assurance, risk management , or compliance + Proficient ... skill development in a market-leading company. As a Control Manager Vice President within our Chase Branded and CoBrand...Engage with control colleagues across the firm, business, operations management , legal, compliance, risk , audit ,… more
    JPMorgan Chase (10/16/25)
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  • Data Science Principal - Internal Audit

    Fannie Mae (Plano, TX)
    …to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a subject matter ... YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the flexibility to make...alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and… more
    Fannie Mae (10/25/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager , you will get the...teams to execute and report on risk management , internal control and internal audit engagements that ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...+ Minimum 10 years of related work experience providing risk and internal control audit and advisory… more
    Grant Thornton (08/08/25)
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