• Commercial Asset Advisor - Midland

    PNC (Houston, TX)
    …Leads extensive communication with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . Works with internal ... and hybrid work environments. **Job Description** + Administers primarily highest level risk transactions, including syndicated loans, both where PNC is the Agent… more
    PNC (07/25/25)
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  • Business Performance Improvement - People…

    Robert Half (Dallas, TX)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
    Robert Half (05/11/25)
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  • Risk Adjustment Audit Operations…

    Molina Healthcare (Houston, TX)
    Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +...datasets and confirm required data elements. + Collaborate with internal teams-including IT, Risk Adjustment operations, and… more
    Molina Healthcare (08/08/25)
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  • interim Manager Finance Governance & Control (SOX)…

    Robert Half Management Resources (Frisco, TX)
    …such as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial ... ensure compliance with Sarbanes-Oxley (SOX) regulations, manage audits, and execute risk assessments within a dynamic financial services environment. This position… more
    Robert Half Management Resources (07/31/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (08/09/25)
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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 (07/18/25)
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  • Internal Audit Director - Data…

    Citigroup (Irving, TX)
    …and concise; Ensure timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when business decisions are ... **Role Overview** Citi's Internal Audit (IA) division provides independent...(IA) division provides independent assessments of the company's governance, risk management and internal control environment for… more
    Citigroup (05/31/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to...industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to… more
    HP Inc. (07/15/25)
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  • Internal Audit Manager

    TIAA (Dallas, TX)
    The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... internal audits under the general direction of the audit executive/director and in compliance with audit ...works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations… more
    TIAA (07/15/25)
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  • SVP, Operational Risk Stress Testing…

    Citigroup (Irving, TX)
    …management, and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and ... The SVP Operational Risk Stress Testing manages the execution of stress...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
    Citigroup (07/08/25)
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