• Audit Manager I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
    City National Bank (08/07/25)
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  • Audit Manager, US Risk Management

    Scotiabank (Dallas, TX)
    …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... Audit Manager, US Risk Management **Requisition...design and operations of the Bank's internal controls, risk management and governance processes.… more
    Scotiabank (09/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting. * *Impactful Audit ...of defense model and the role of Internal Audit . *Nice to haves:* * Significant… more
    Coinbase (10/19/25)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...risk -based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state… more
    Robert Half (10/10/25)
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  • Senior Manager, Internal Audit

    WM (Houston, TX)
    …and positive working relations with various levels of management in and outside of Internal Audit . + ** Risk Management:** Demonstrate an in-depth knowledge ... energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad...groups up to Audit Committee. + Support audit leadership in performing audit risk… more
    WM (10/07/25)
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  • Dallas Internal Audit and Financial…

    Robert Half (Dallas, TX)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
    Robert Half (08/10/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …to controls, manages and mitigates risks for presentation to department leadership. The Internal Audit Specialist is a role model to the audit team in ... level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and… more
    Houston Methodist (09/16/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Austin, TX)
    …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/ Model… more
    Coinbase (09/07/25)
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  • Data Science Principal - Internal…

    Fannie Mae (Plano, TX)
    …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...alternative uses for highly visible initiatives that have high risk and complexity. * Inform technical strategy development and… more
    Fannie Mae (10/25/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
    PennyMac (09/23/25)
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