• Internal Audit - SOX Senior

    Coinbase (Austin, TX)
    …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
    Coinbase (08/09/25)
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  • Senior Auditor, Internal Audit

    Citigroup (Irving, TX)
    …The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions, including ... Senior Auditor, with a focus on auditing Citi's...and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits +… more
    Citigroup (06/07/25)
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  • Sr. Audit Manager - BSA/AML

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
    City National Bank (08/07/25)
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  • Sr Audit Manager -Operational Risk…

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of… more
    City National Bank (08/07/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance more
    City National Bank (08/07/25)
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  • Corporate Risk and Compliance - Internal…

    Fannie Mae (Plano, TX)
    Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
    Fannie Mae (07/25/25)
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  • Internal Audit Manager , Quality…

    Charles Schwab (Westlake, TX)
    …to support department strategic initiatives. **What you have** + 5-7+ years of audit , risk, compliance , or examiner experience in public accounting, financial ... Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance** to assist with independently evaluating that...communicate effectively across all levels. + 5-7+ years of audit , risk, compliance , or examiner experience in… more
    Charles Schwab (08/10/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
    Robert Half (05/31/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
    Charles Schwab (07/24/25)
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  • Audit Manager VP - Data Governance…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (05/28/25)
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