• Senior IT Auditor , Broker…

    Charles Schwab (Westlake, TX)
    …. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
    Charles Schwab (11/13/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit...accounting and/or a senior Internal Audit role within the financial… more
    Coinbase (10/19/25)
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  • Internal Audit Intern

    7-Eleven (Irving, TX)
    …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... Internal Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Internal -Audit-Intern\_R25\_0000008774/apply) Save Job Job… more
    7-Eleven (10/10/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Plano, TX)
    …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
    Capital One (11/06/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
    First Horizon Bank (09/27/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Plano, TX)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
    Capital One (11/04/25)
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  • Senior Audit Manager, Enterprise Risk…

    Capital One (Plano, TX)
    …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
    Capital One (11/04/25)
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  • Compliance Officer Senior -Mortgage…

    City National Bank (Dallas, TX)
    …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining… more
    City National Bank (10/18/25)
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  • Compliance Officer-Deposits

    City National Bank (Dallas, TX)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining… more
    City National Bank (11/22/25)
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  • Quality Assurance Lead Site Coordinator

    Indorama Ventures (Port Neches, TX)
    …Language: English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC ... a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality &...Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
    Indorama Ventures (11/21/25)
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