• Internal Audit - SOX Senior

    Coinbase (Austin, TX)
    Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
    Coinbase (10/19/25)
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  • Internal Audit Senior , IT

    Coinbase (Austin, TX)
    …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit more
    Coinbase (11/02/25)
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  • Audit Manager Senior

    PNC (Dallas, TX)
    …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
    PNC (11/11/25)
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  • Senior Audit Manager

    Capital One (Plano, TX)
    Senior Audit Manager , Corporate Compliance...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
    Capital One (11/04/25)
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  • Senior Tech Audit Manager

    Capital One (Plano, TX)
    Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
    Capital One (11/04/25)
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  • IT Audit Senior Manager

    Charles Schwab (Westlake, TX)
    …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...Assurance (QA) team within PPG is seeking an **IT Senior Manager , Quality Assurance** to assist with… more
    Charles Schwab (11/26/25)
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  • Senior Audit Manager

    Capital One (Plano, TX)
    Senior Audit Manager , Enterprise...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
    Capital One (11/04/25)
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  • Senior Audit Project Manager

    US Bank (Irving, TX)
    …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
    US Bank (11/25/25)
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  • Senior Audit Project Manager

    US Bank (Irving, TX)
    …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**… more
    US Bank (11/06/25)
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  • Quantitative Modeling Senior Associate,…

    Fannie Mae (Plano, TX)
    …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal ... large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
    Fannie Mae (11/09/25)
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