• 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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
    Coinbase (08/09/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ... findings to assess resolution and corrective action taken. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Applies current internal … more
    Houston Methodist (09/16/25)
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  • Senior Manager, Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
    Stryker (09/27/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
    Coinbase (09/19/25)
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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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  • Internal Audit Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    …for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program ,...and career growth. * Drive departmental initiatives focused on quality improvement, audit coverage, and continuous education.… more
    Robert Half Finance & Accounting (09/30/25)
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  • Internal Audit - Financial Services…

    Grant Thornton (Dallas, TX)
    As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
    Grant Thornton (09/12/25)
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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 ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...including use of Microsoft Office Suite + Project or Program Management professional + Analytical - Synthesizes complex or… more
    PennyMac (09/23/25)
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  • Internal IT Audit Consultant

    Health Care Service Corporation (Richardson, TX)
    …the various elements of their company's information system to develop and implement audit test plans; finding best practices to complete audit requirements ... the system. Additionally, this position provide team leadership to Information Systems Audit efforts, ensuring Information Systems Audit staff is appropriately… more
    Health Care Service Corporation (10/08/25)
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  • Early Careers - Internal Audit…

    Health Care Service Corporation (Richardson, TX)
    …data analytics. The Audit Intern position is responsible for participating in internal audits conducted by the Audit Services Department within Health Care ... (HCSC). Audit Services is the single source of auditing internal controls for HCSC and its subsidiaries. Responsibilities include participation in meetings… more
    Health Care Service Corporation (10/08/25)
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