• Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …for supporting Coinbase's internal audit plan through the execution of information technology and security related audits from beginning to end. Key ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /... internal audit with a heavy focus on technology , information technology and … more
    Coinbase (09/19/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' Global ... Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP -...Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … more
    Houston Methodist (09/16/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Austin, TX)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Internal Audit Supervisor - Ops Audit

    Robert Half Finance & Accounting (Lewisville, TX)
    …a supervisory or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit Committee and… more
    Robert Half Finance & Accounting (09/24/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Dallas, TX)
    …institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
    City National Bank (08/07/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    …Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
    City National Bank (08/21/25)
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  • Manager IT SOX Compliance

    Valero (San Antonio, TX)
    …Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able and ... related to internal controls over systems and technology to enhance the information systems control...and marketing business. * Experience auditing SAP. * Certified Information Systems Auditor (CISA) Need more reasons… more
    Valero (08/21/25)
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  • Manager, Information Security & Risk - IT…

    Cardinal Health (Austin, TX)
    …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
    Cardinal Health (08/16/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …education and experience required: Bachelor's degree in Finance, Business Administration, Information Technology , Information Systems, Cybersecurity, Data ... experience in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate -… more
    JPMorgan Chase (09/13/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, +… more
    First Horizon Bank (09/27/25)
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