• 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...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
    Coinbase (08/09/25)
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  • Manager , Internal Audit

    Charles Schwab (Westlake, TX)
    …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... developing and supporting Model/Technical trainings to broader IAD (Senior Manager , Internal Audit ) + Provide...+ Advanced degree in a quantitative field (economics, statistics, finance , mathematics, physics) + 2-3 years of work experience… more
    Charles Schwab (08/15/25)
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  • Manager , Internal Audit

    Charles Schwab (Westlake, TX)
    …candidate for this role to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... controls. We have a full-time position available for a Manager , within our Bank Audit team, which... Execution:** Participate in the planning and execution of internal audit assignments, ensuring work is performed… more
    Charles Schwab (08/15/25)
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  • Internal Audit Manager

    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...Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that… more
    Charles Schwab (08/21/25)
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  • Internal Audit Manager

    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...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
    Charles Schwab (08/13/25)
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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 ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
    Robert Half (05/31/25)
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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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  • 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 (08/22/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
    Charles Schwab (07/24/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (The Woodlands, TX)
    …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
    Crane Aerospace & Electronics (08/11/25)
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