• Senior Audit Manager - Data

    US Bank (Irving, TX)
    …all outstanding technology and data issues across the enterprise and supporting other Senior Audit Managers. Presenting as needed at Sr. Operating Committee and ... experience - Typically more than 12 years of applicable experience **Preferred Skills/Experience** ** Senior Audit Manager will exhibit:** + Business Acumen - Has… more
    US Bank (08/22/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department.... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
    Coinbase (08/09/25)
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  • Dallas Technology Audit & Financial…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hybrid Workplace… more
    Robert Half (08/02/25)
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  • IT Audit Senior Associate

    Grant Thornton (Houston, TX)
    As an IT Audit Senior Associate, you'll listen to...accounting, finance, IT, MIS or related disciplines + A CISA certification or desire to pursue CISA ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (07/22/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT… more
    Robert Half Finance & Accounting (08/21/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …structures and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor… more
    First Horizon Bank (06/28/25)
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  • Internal Audit Manager, Quality Assurance

    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 ... (PPG) within IAD provides the processes, training, and tools to support the audit teams' adherence to standards and expectations of quality and consistency. PPG also… more
    Charles Schwab (08/21/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Internal Auditor (CIA) Or * Certified Information Systems Auditor ( CISA ) Or * Chartered Financial Analyst (CFA) Or *… more
    City National Bank (08/21/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
    City National Bank (08/07/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …remediation plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on… more
    HP Inc. (07/15/25)
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