• IT Audit Manager

    Charles Schwab (Austin, TX)
    …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the... professionals. o Lead meetings with partners o Ensure coordination with integrated and data analytic audit … more
    Charles Schwab (10/01/25)
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  • Internal Audit Manager

    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 organization's ... commitment to compliance , efficiency, and risk management. The ideal candidate will...changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination… more
    Robert Half Finance & Accounting (09/03/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
    Robert Half (10/10/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Austin, TX)
    …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
    Confluent (09/19/25)
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  • Manager Compliance and Privacy

    Texas Health Resources (Arlington, TX)
    Manager Compliance and Privacy _Are you... Tools: Develop mechanisms, surveys, and other tools to audit and validate that THR System Compliance ... work hours: Monday - Friday; 8:00a-5:00p; Position Summary Reporting to the Director of Compliance and Privacy, the Manager Compliance & Privacy is… more
    Texas Health Resources (10/08/25)
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  • Compliance Program Manager Senior…

    PNC (Dallas, TX)
    …valued and have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal… more
    PNC (09/20/25)
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  • Senior Manager , Payments Compliance

    NCR VOYIX (Irving, TX)
    …around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, enhance, ... + Manage relationships with regulatory associations and sponsor banks + Ensure coordination and compliance with the company's Anti-Corruption / Anti-Bribery… more
    NCR VOYIX (09/13/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    …Audit Issue Identification and Remediation, Controls & Testing Coordination , Centralized User Access Certification, Program Communications, Process Automation, ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,… more
    PNC (09/04/25)
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  • Sr Supply Chain Compliance Specialist

    Textron (Fort Worth, TX)
    …as a subject matter expert on all Supply Chain audit and compliance matters or concerns including Small Business\. Coordination with internal functional ... compliant execution, and review and monitor metrics to report findings to the Compliance Manager and respective Supply Chain Managers\. + Support the Small… more
    Textron (09/16/25)
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  • QA Manager , Audits & Inspections

    Fujifilm (College Station, TX)
    **Position Overview** The Quality Assurance (QA) Manager of Audit & Inspection will be responsible for the hosting and managing client audits, regulatory ... inspections, internal audits, and supplier assurance. The Manager will handle all associated responsibilities in ...assure that all are in an acceptable state of compliance . + Responsible for audit preparations, conducting… more
    Fujifilm (09/12/25)
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