• CyrusOne (Dallas, TX)
    …leader for one of CyrusOne's largest hyperscale customers, ensuring high quality service delivery, compliance, and lifecycle excellence across global data center ... Delivery, Security, and Technology teams to ensure a consistent, high- quality customer experience that enables continued growth at scale. **Responsibilities:**… more
    DirectEmployers Association (11/14/25)
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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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
    Coinbase (10/19/25)
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  • Internal Audit Manager, Broker…

    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 ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
    Charles Schwab (11/13/25)
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  • Head of Internal Audit

    Aramco Services Company (Houston, TX)
    Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing ... of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of...audits. + Review and approve the purpose, scope, and audit program of each audit … more
    Aramco Services Company (10/08/25)
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  • Internal Audit Senior, IT

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... 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 (11/02/25)
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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... shape your workday while making a meaningful impact on audit quality and efficiency alongside people who...2+ years of experience in model risk management or internal audit at a large financial institution… more
    Fannie Mae (11/09/25)
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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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  • 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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  • Audit Lead - AI Model Risk

    USAA (Plano, TX)
    … deliverables, and may provide engagement evaluations. + Provide input into the internal audit universe and risk profiles, updating risk assessment information. ... cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect...and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles… more
    USAA (11/07/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …* Establishes a robust internal quality assurance and improvement program to maintain high audit standards in coordination with the Chancellor and ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. *… more
    Texas Tech University (09/04/25)
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