• Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
    Coinbase (08/09/25)
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  • Internal Audit Manager, Broker…

    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 ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
    Charles Schwab (08/13/25)
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  • Internal Audit Manager, Quality…

    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 ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
    Charles Schwab (08/10/25)
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  • Manager, Internal Audit & Financial…

    Robert Half (Houston, TX)
    JOB REQUISITION Manager, Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... in Houston, TX: Job Duties: Manage the development and quality assurance of key internal audit deliverables, including process flows, work programs, audit more
    Robert Half (08/08/25)
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  • Dallas Internal Audit and Financial…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
    Robert Half (08/10/25)
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  • Internal Audit Associate

    JPMorgan Chase (Plano, TX)
    On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
    JPMorgan Chase (07/10/25)
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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
    Fannie Mae (05/23/25)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , or b usiness- r elated f ield). +… more
    Robert Half (05/31/25)
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  • Top Internal Audit Executive…

    Honeywell (Houston, TX)
    …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
    Honeywell (06/25/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... and effectiveness of the control environment. This position reports to the Director, Internal Audit and will interact with process owners at varying levels… more
    WM (08/08/25)
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