• Internal Audit - SOX Senior…

    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...driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … more
    Coinbase (08/09/25)
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  • Manager , Internal Audit…

    Charles Schwab (Westlake, TX)
    …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team ... a Managing Director of the Bank Enterprise team, the Internal Audit Manager will have...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or… more
    Charles Schwab (09/19/25)
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  • Manager , Internal Audit…

    Charles Schwab (Westlake, TX)
    …external stakeholders and regulators + Perform monthly analyses and ongoing quality reviews of Internal Audit Plan and Issues data within the departmental ... **Your opportunity** The Internal Audit Department (IAD) of The...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
    Charles Schwab (09/06/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...within the ARA team. + Support innovation by integrating data analytics/AI into audit methodology, staying current… more
    Stryker (09/27/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
    WM (09/30/25)
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  • Dallas Internal Audit & Financial…

    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 (08/29/25)
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  • Internal Audit Manager…

    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
    Robert Half Finance & Accounting (09/30/25)
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  • Internal Audit Manager…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (09/06/25)
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  • Manager , IT & Data Audit

    Scotiabank (Dallas, TX)
    Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...with a focus on the design and implementation of data governance and data security, including related… more
    Scotiabank (08/15/25)
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  • Senior Manager , IT Internal…

    Confluent (Austin, TX)
    …_._ **Overview** We're not just building better tech. We're rewriting how data moves and what the world can do with it. With Confluent, ... data doesn't sit still. Our platform puts information in...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
    Confluent (09/19/25)
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