• 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, ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues… more
    Cardinal Health (08/27/25)
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  • Audit Supervisor

    Bank of America (Dallas, TX)
    …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... Audit Supervisor Charlotte, North Carolina;Dallas, Texas; Newark, Delaware...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
    Bank of America (09/23/25)
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  • 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....in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA,… more
    Coinbase (08/09/25)
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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 (08/29/25)
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  • Internal Audit IT Analyst

    Coinbase (Austin, TX)
    …This 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 ... supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global… more
    Coinbase (09/19/25)
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  • Audit Director - Data Analytics

    PNC (Dallas, TX)
    …and recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and stakeholders, inclusive ... of cross functional/risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and complex… more
    PNC (09/18/25)
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  • Senior Manager , IT Internal…

    Confluent (Austin, TX)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
    Confluent (09/19/25)
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  • Senior Auditor

    Aramco Services Company (Houston, TX)
    … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... and sensitive sections of the audit program. + Consults with the Audit Manager or and schedules audits and staff assignments to accomplish the program of… more
    Aramco Services Company (08/14/25)
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  • Senior Auditor Lead Investigator

    Aramco Services Company (Houston, TX)
    …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
    Aramco Services Company (08/27/25)
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  • Senior Auditor, Bank

    Charles Schwab (Austin, TX)
    … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior...and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank… more
    Charles Schwab (09/19/25)
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