• Senior Manager , IT Internal Audit…

    Confluent (Austin, TX)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... the assigned teams, reviewing work progress and ensuring effective risk coverage. + Serves in a leadership role ensuring...requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal… more
    WM (09/30/25)
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  • Sr. Audit Manager - Wealth Management

    City National Bank (Dallas, TX)
    … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
    City National Bank (08/21/25)
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  • Audit Manager

    Bank of America (Dallas, TX)
    …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Change Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk -based auditing by defining scope and… more
    Bank of America (09/24/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
    Coinbase (09/19/25)
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  • IT Audit Manager VP (Cybersecurity)

    Wells Fargo (Irving, TX)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells… more
    Wells Fargo (09/20/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads ... and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in… more
    CBRE (08/16/25)
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  • US Sales Tax Manager

    MongoDB (Austin, TX)
    …next-generation, AI-powered applications. MongoDB is seeking an experienced US Sales Tax Manager responsible for overseeing all aspects of sales and use tax ... ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes **Audit Management:** + Act as the… more
    MongoDB (09/27/25)
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  • Tech Auditing (Multiple Positions Available)

    JPMorgan Chase (Plano, TX)
    …study plus 7 years of experience in the job offered or as Tech Audit Manager , Assistant Vice President - Technology Auditor , Associate - Senior Technology ... opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging concerns related to audit...Auditor , Associate - Risk & Controls, Team Lead - Identity and Access… more
    JPMorgan Chase (09/13/25)
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  • Senior Underwriting Assistant

    AIG (Houston, TX)
    …is part of the UW support career progression and will report to a Team Manager , Underwriting Support, on the AIG Risk Management Business Line. This role assists ... the underwriters by screening risk offerings and with pre and post-binding processes. The...UA duties, this role will: + Support regional UA Manager in overseeing all daily business activities and act… more
    AIG (09/12/25)
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