- 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of ... business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a… more
- Capital One (Plano, TX)
- …or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association ... AML Compliance Advisory Manager The AML (Anti...Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides...support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE… more
- Cardinal Health (Austin, TX)
- …to improve the lives of people every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in this role, you will have the ... functions, and help shape the future of our IT compliance strategy. **_Job Overview:_** Manager of IT...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Compliance Advisor Manager **The Compliance...experience** + **At least 5 years of experience in compliance , legal, audit or risk management** **Preferred… more
- TXNM Energy (Alvin, TX)
- …("RSAWS") and drafts responses to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States Job ID: 6089119 Date Posted:Aug 6, 2025 **POSTING DEADLINE** This position is posted until… more
- Allied Universal (Houston, TX)
- …and assist with resolutions when there are compliance concerns + Work with the Internal Audit team on compliance and licensing areas + Provide support ... Event Services is looking for a Remote Based Licensing Compliance Manager role to ensure compliance...to be monitored or audited for each branch + Audit and review various internal and external… more