• Senior Manager, IT Internal Audit…

    Confluent (Austin, TX)
    …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
    Confluent (09/19/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling...audit universe updates after the completion of each audit . + Coaching: Provide support , mentoring, and… more
    Charles Schwab (10/01/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... growth. * Ensures the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. * Fosters a culture of… more
    Texas Tech University (09/04/25)
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  • IT Audit Senior Manager, Cyber

    Scotiabank (Dallas, TX)
    …control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit ... every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective...any reported issues. Ensure relevant information that impacts other audit function areas is shared. + Support … more
    Scotiabank (09/12/25)
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  • Audit Associate Senior - Issues Management

    PNC (Dallas, TX)
    …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit management. + Independently prepares work papers to support audit assignments with the ability to… more
    PNC (09/26/25)
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  • Audit Manager I- Enterprise Risk Management

    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* WHAT IS...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
    City National Bank (08/07/25)
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  • Quality Manager - Repair Station

    Safran (Gainesville, TX)
    …* Define and manage the Safety Management System. * Be responsible for the Internal Inspection Audit . * Support , contribute and ensure participation in ... world. **Reference number** 2025-152223 **Job details** **Domain** Performance and Support **Job field / Job profile** Quality - Quality...between the organization, customers, and the FAA & external support in all matters of quality. * Support… more
    Safran (10/04/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Dallas, TX)
    …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
    Deloitte (08/30/25)
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  • Audit Manager Senior Specialist - Cyber…

    PNC (Dallas, TX)
    …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … more
    PNC (09/19/25)
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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 ... Manager contributes to the overall success of the Audit Function in support of the ...internal policies, and procedures. **What You'll Do** + Support the Officer in Charge (OIC) with the execution… more
    Scotiabank (09/27/25)
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