• Internal Audit - SOX Senior

    Coinbase (Austin, TX)
    …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... 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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  • Audit & Reimbursement Senior

    Elevance Health (Houston, TX)
    ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
    Elevance Health (08/08/25)
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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... degree (Master or Ph.D.) in quantitative Finance disciplines. * Professional certification, such as CFA, FRM, CIA * 2+...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… more
    Fannie Mae (05/23/25)
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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*...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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  • 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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  • 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...data. + Establishing and cultivating business relationships and a professional network, including with senior executives. +… more
    Robert Half (05/31/25)
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  • Audit Manager VP - Data Governance…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level...to remain unbiased in a diverse working environment + Senior level experience in a related role with experience ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
    Citigroup (05/28/25)
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  • IT Audit Intern

    USAA (San Antonio, TX)
    … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... 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 (07/26/25)
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  • Consultant - Audit Software Implementation…

    Wolters Kluwer (Coppell, TX)
    …or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager ** at a public accounting firm. + Strong ... speaking** (prior consulting and training preferred). If you are an audit professional who enjoys teaching and helping others optimize software solutions, this… more
    Wolters Kluwer (05/20/25)
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