• 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 Manager , Assurance & Risk…

    Stryker (Dallas, TX)
    …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You will play… more
    Stryker (08/28/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (The Woodlands, TX)
    …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
    Crane Aerospace & Electronics (08/11/25)
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  • Audit & Reimbursement Senior

    Elevance Health (Grand Prairie, 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 (08/26/25)
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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 (08/22/25)
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  • Compliance Audit Manager

    Cardinal Health (Austin, TX)
    …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all… more
    Cardinal Health (08/27/25)
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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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  • Sr. Audit Manager - Wealth…

    City National Bank (Dallas, TX)
    AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
    City National Bank (08/21/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess ... IT Audit Manager Job ID 233141 Posted...IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line...or related field. + Typically, 7+ years of combined professional business and/or experience within an audit more
    CBRE (08/16/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
    Stryker (08/28/25)
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