• Internal Audit - SOX Senior

    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....location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we… more
    Coinbase (08/09/25)
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  • Manager , Internal Audit - Risk…

    Charles Schwab (Westlake, TX)
    …subject matter experts including developing and supporting Model/Technical trainings to broader IAD ( Senior Manager , Internal Audit ) + Provide onboarding and ... processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal...to model owners, Model Risk Oversight (MRO) along with senior management + Work effectively as a team member… more
    Charles Schwab (08/15/25)
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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 ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
    Robert Half (05/31/25)
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  • Software Engineering Director - Audit

    PNC (Dallas, TX)
    …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This is a senior -level position responsible for overseeing the ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
    PNC (07/22/25)
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  • Senior Manager , HSE Compliance,…

    CVS Health (Irving, TX)
    …do it all with heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides strategic and enterprise-level ... performance, and ensures organizational alignment with evolving regulations. The Senior Manager also leads organizational change initiatives, manages high-level… more
    CVS Health (08/01/25)
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  • Legal Entity Control Manager

    JPMorgan Chase (Plano, TX)
    …Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. As ... a Legal Entity Control Manager within the JPMS LLC Control Management team, you...data and develop ad-hoc reports. + Gain exposure to senior stakeholders and support presentation of program updates. **Required… more
    JPMorgan Chase (07/27/25)
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  • Senior Manager , Payments Compliance

    NCR VOYIX (Irving, TX)
    …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.… more
    NCR VOYIX (06/14/25)
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  • Senior Manager - Data Protection

    CVS Health (Austin, TX)
    …and every day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure the ... continuous improvement of data security strategies across our application portfolio. The Senior Manager will collaborate with cross-functional teams to create… more
    CVS Health (08/02/25)
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  • Senior Credentialing Operations…

    CVS Health (Austin, TX)
    At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews... process including error correction and rebuttal. + Reviews audit results for accuracy and provides guidance on items… more
    CVS Health (08/21/25)
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  • Senior Compliance Analyst

    Navient (Austin, TX)
    …in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with in-depth knowledge of consumer lending laws and ... more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr....Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.**… more
    Navient (07/30/25)
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