• IT Audit Manager

    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 all ... internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology… more
    Charles Schwab (10/30/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...protection concepts; IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster… more
    CVS Health (10/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and… more
    Coinbase (10/19/25)
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  • Summer 2026 Internal Audit Undergraduate…

    Highmark Health (Austin, TX)
    …research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the internal audit ... processes. Responsibilities may include assisting in the execution of audit programs, developing process flows, reviewing financial records and operational… more
    Highmark Health (09/20/25)
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  • Senior Data Analyst, Internal Audit IT

    Coinbase (Austin, TX)
    …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
    Coinbase (09/07/25)
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  • Head of Internal Audit

    Aramco Services Company (Houston, TX)
    Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing in accordance ... Institute of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of Internal Audit...in the Company, specifically in Operations, IT and Information Security activities of the Company. + Plan and execute… more
    Aramco Services Company (10/08/25)
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  • Internal Audit Specialist - Hybrid

    Houston Methodist (Houston, TX)
    …above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and executing ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit Standards. Provides oversight to the daily work of assigned audit … more
    Houston Methodist (09/16/25)
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  • Quantitative Senior Audit Project Manager

    US Bank (Irving, TX)
    …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is ... primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
    US Bank (09/18/25)
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  • Audit Intern

    USAA (Plano, TX)
    …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... 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… more
    USAA (10/25/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...oversight and consumer protection + ERISA (Employee Retirement Income Security Act) for employee benefit trust accounts + Uniform… more
    Robert Half (10/10/25)
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