- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data -driven approaches to enhance risk… more
- 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...with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous… more
- Indeed (Austin, TX)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and... plans focused on operational and financial risks, leveraging data analytics to enhance audit efficiency and… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs.… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely...control, compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test… more
- Coinbase (Austin, TX)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Capital One (Plano, TX)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...financial services industry + 4+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...data management + 4+ years of experience performing data analysis in support of internal auditing… more
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