• Internal Audit Manager - IT…

    PNC (Dallas, TX)
    …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...honest and constructive feedback * Stay up-to-date with evolving industry/ regulatory changes impacting the business and participate in appropriate… more
    PNC (03/18/25)
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  • Senior Internal Audit Associate…

    JPMorgan Chase (Plano, TX)
    …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking … more
    JPMorgan Chase (03/10/25)
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  • Digital Sr Manager, Internal Audit

    WM (Houston, TX)
    …plan to correct deficiencies or leverage opportunities. + Maintains a solid familiarity with Internal Audit practices and expectations of the profession. + ... **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams… more
    WM (05/07/25)
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  • Audit Lead - Actuary

    USAA (Plano, TX)
    …operational and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... internal controls. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice...evaluations. + Provides input into the creation of the internal audit universe and audit … more
    USAA (05/11/25)
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  • Director, Audit - Capital Management

    USAA (San Antonio, TX)
    …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
    USAA (05/11/25)
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  • Audit Manager - Compliance

    USAA (San Antonio, TX)
    …acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and draw ... in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice...deal with competing priorities. **What sets you apart:** + Internal audit experience working in a financial… more
    USAA (05/11/25)
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  • Manager, Client Audit Services - Remote

    Prime Therapeutics (Austin, TX)
    …and/or subject matter professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence ... for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit ...**Preferred Qualifications** + 3 years of managing end-to-end healthcare regulatory or audit related processes + 3… more
    Prime Therapeutics (04/19/25)
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  • Audit Project Manager-Enterprise Payments

    Huntington National Bank (Addison, TX)
    Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... changes in laws, regulations, and policies as well as regulatory best practices impacting the monitoring and...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
    Huntington National Bank (04/30/25)
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  • Audit Manager - Cybersecurity

    USAA (San Antonio, TX)
    …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... Board's Large Financial Institution Rating System). **What sets you apart:** + Internal audit experience within the financial services industry + Information… more
    USAA (05/11/25)
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  • Quality Assurance Audit Manager

    NTT DATA North America (Dallas, TX)
    …across the globe and engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Work with team and shares challenges and learnings ... trends and act as a catalyst for improving the audit processes and practices . + Draft quality... Audit Manager experience. + Mus have extensive audit / internal audit review… more
    NTT DATA North America (05/06/25)
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