- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs and processes.… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco,...the long-term goal of developing and leading a small internal audit team . Benefits Compensation Competitive ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve...with industry best practices. + Build and lead an internal audit team over time,… more
- Coinbase (Austin, TX)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team . Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of identified… more
- Capital One (Plano, TX)
- …energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team . In this role as a member of the Corporate Compliance ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital...Audit Team , the candidate will have the...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Plano, TX)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital... interested in becoming part of our Risk Management Audit team . As a member of the ... Audit team , the candidate will have the opportunity to perform...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr. Manager Chicago, IL: $155,300 -… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team , you will provide expert advice on, and guide the ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...Develop audit reports with Audit Manager . * Inspire and motivate team members… more
- Capital One (Plano, TX)
- Senior Tech Audit Manager - Global Payment Network...and cybersecurity risks interested in becoming part of our Audit team . As a member of the ... Tech Audit team , the candidate will focus on integrated audits and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech ... Audit team , the candidate will focus on audits of critical...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Coinbase (Austin, TX)
- …Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....job duties): * As a part of a global internal audit team and working… more
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