- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of the oldest… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,… more
- Santander US (Dallas, TX)
- Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a ... peers including other first line of defense teams, corporate risk functions and internal audit . **Key Responsibilities** * Provide leadership and oversight of… more
- TIAA (Dallas, TX)
- …plans and conducts complex internal audits under the general direction of the audit executive / director and in compliance with audit standards, ... The Internal Audit Manager job is responsible for providing management and...for the organization's internal audit services department. This job… more
- MD Anderson Cancer Center (Houston, TX)
- …and graduate students, trainees, professionals, employees and the public. The Executive Director of Institutional Shared Resources provides administrative, ... core facilities, to ensure the effective operation of the research enterprise. The Executive Director serves as the dedicated administrative leader for all… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** USAA is seeking an ** Executive Director ** for our **IT/Info Security Risk Management & Governance** ... develop high-impact materials and deliver concise, insight-driven presentations to executive leadership, translating complex concepts into actionable recommendations that… more
- Ascension Health (Waco, TX)
- …with budgets and ensure compliance with allocated funding + Coordinate and direct internal /external audit + Work with foundation board of directors + Manage ... policies, procedures and strategies for fundraising activities + Collaborate with executive management on identification of fundraising goals + Develop and implement… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling… more
- Confluent (Austin, TX)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
- CBRE (Dallas, TX)
- …areas and projects as well as assisting the IT Director with executive communications and developing internal policies and training programs. This group is ... IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service...responsible for monitoring financial internal controls including advising on projects that impact financial… more
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