• IT Audit Manager

    CBRE (Dallas, TX)
    IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... of America **About the Role:** As the IT SOX Manager , you will join a motivated, dynamic and truly...to respond to emerging financial risks and related regulatory compliance . Currently the GSA function is expanding, and this… more
    CBRE (06/19/25)
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  • Audit Summer Internship - Early Careers

    Wells Fargo (Addison, TX)
    …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable… more
    Wells Fargo (06/17/25)
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  • Audit Associate Sr - Issues Management

    PNC (Dallas, TX)
    …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of… more
    PNC (07/25/25)
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  • Sr Manager , Quality Systems…

    Alkegen (Dallas, TX)
    …perform the duties while 'Living' the Alkegen Values. + Supports adherence and compliance to external customer requirements (ie: IATF, VDA, ISO) + Leads projects to ... Monitors and supports industrialization phase of new product initiatives to ensure risk and customer requirements are managed and executed appropriately throughout +… more
    Alkegen (05/29/25)
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  • IT Audit Intern

    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… more
    USAA (07/26/25)
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  • Compliance Risk Manager Lead…

    USAA (Plano, TX)
    …Be part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk Compliance Manager Lead for our AML and Sanctions Risk ... be substituted in lieu of a degree. + 8 or more years experience in compliance , risk , legal or audit within the financial services or insurance industry or… more
    USAA (08/22/25)
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  • Control Group Manager ( Risk & Cloud…

    US Bank (Irving, TX)
    …and discover what you excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by ... identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that the controls used to mitigate… more
    US Bank (08/19/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit … more
    Grant Thornton (08/08/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Flower Mound, TX)
    …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 in ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
    Stryker (08/09/25)
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  • Risk and Controls Manager

    Meta (Austin, TX)
    …Systems, or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join...stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate and… more
    Meta (08/08/25)
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