• Director, Audit - Capital Management

    USAA (San Antonio, TX)
    …truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management** , you will manage the planning, execution and ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff… more
    USAA (05/11/25)
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  • Audit Manager - IT/IS

    USAA (Plano, TX)
    …truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager** you'll lead and execute complex technology and information/cyber security ... (IT/IS) audit engagements throughout the audit lifecycle, to...Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
    USAA (05/11/25)
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  • Internal Audit Data Analyst

    GE Aerospace (Fort Worth, TX)
    …and best practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy Implementation** : Adopt a ... make business decisions or at headquarters on a larger audit team, we have an opportunity for you. You'll...practices ; promote the use of analytics within the audit function. + **Continuous Improvement** : Identify and implement… more
    GE Aerospace (05/13/25)
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  • Digital Sr Manager, Internal Audit

    WM (Houston, TX)
    …correct deficiencies or leverage opportunities. + Maintains a solid familiarity with Internal Audit practices and expectations of the profession. + Maintains the ... **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams through… more
    WM (05/07/25)
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  • Manager, Client Audit Services - Remote

    Prime Therapeutics (Austin, TX)
    …passion and drives every decision we make. **Job Posting Title** Manager, Client Audit Services - Remote **Job Description** The Manager Client Audit Services ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
    Prime Therapeutics (04/19/25)
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  • Internal Audit Associate - Technology

    JPMorgan Chase (Plano, TX)
    …& Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices . You will perform continuous monitoring of business ... Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
    JPMorgan Chase (04/17/25)
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  • Audit Manager - Public

    Robert Half Finance & Accounting (Greenville, TX)
    … Audit Engagements * Strong understanding and working knowledge of Auditing principles and practices * Ability to create effective Audit Plans * Must hold a ... Description We are offering an exciting opportunity for an Audit Manager - Public in Greenville, Texas, United States. In this role, you will be a key leader in the … more
    Robert Half Finance & Accounting (03/27/25)
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  • Internal Audit Manager - IT Infrastructure

    PNC (Dallas, TX)
    …and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
    PNC (03/18/25)
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  • Regulatory Compliance Risk Senior Associate…

    Grant Thornton (Dallas, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... help organizations leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support to help you… more
    Grant Thornton (04/16/25)
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  • Audit Senior Associate II

    Grant Thornton (Houston, TX)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an Audit Senior Associate, you'll listen to learn about...and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support… more
    Grant Thornton (05/09/25)
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