• Investigator

    Highmark Health (Austin, TX)
    …the case. Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements....1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
    Highmark Health (10/24/25)
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  • AML Operations Team Leader, Vice President

    MUFG (Irving, TX)
    …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the ... for AML investigations, ensuring alignment with global standards and local regulatory expectations. Lead efforts to standardize investigative practices and… more
    MUFG (10/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... to regulatory inquiries as they relate to internal audit matters. * Communicate with and...of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements… more
    Coinbase (09/19/25)
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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...practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat… more
    Robert Half (10/10/25)
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  • Manager, Global Internal Audit

    Indeed (Austin, TX)
    …testing strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay ... and impartial assurance over the operational efficiency, risk management practices , and regulatory compliance of the company's...to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying… more
    Indeed (10/16/25)
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  • Senior Manager, Internal Audit

    WM (Houston, TX)
    …management in developing and implementing identified opportunities. + Demonstrate expertise in internal audit standards and practices , consistently upholding ... energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad...assessments, contributing to the development of a dynamic, risk-based audit plan responsive to evolving business and regulatory… more
    WM (10/07/25)
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  • 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...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
    Coinbase (10/19/25)
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  • VP Internal Audit

    Sedgwick (Dallas, TX)
    …of internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:**...assessments. + Partners with procurement to manage costs, identify practices to create efficiencies for the company and leverage… more
    Sedgwick (10/30/25)
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  • Senior Data Analyst, Internal Audit…

    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...the candidate should possess a working knowledge of IT audit principles and practices , with the ability… more
    Coinbase (09/07/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …compliance with financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development and ... complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration...Demonstrates expertise in a variety of the field's concepts, practices & procedures + Relies on extensive experience &… more
    PennyMac (09/23/25)
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