- 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 ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
- PNC (Dallas, TX)
- …success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Charles Schwab (Austin, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... 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 (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The Senior Manager of Consolidations and Internal Reporting will be integral to ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/11213/ sr .- manager -consolidations-and- internal -reporting/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us!… more
- CBRE (Dallas, TX)
- D&T Ops Sr Manager (Central Time Preferred) Job ID 236644 Posted 10-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Digital & ... are responsible for providing technical support and solutions to internal users. **What You'll Do:** + Provide formal supervision...and experience. The minimum salary for the D&T Ops Sr Manager position is $120,000 annually and… more
- House of Blues (Houston, TX)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Verint Systems, Inc. (Austin, TX)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more
- Textron (Fort Worth, TX)
- …PO audits, identify trends, provide training for gap correction, and offer advanced audit support for internal and external audits, including follow\-up on ... ** Sr Supply Chain Compliance Specialist** **Description** We're more...as a subject matter expert on all Supply Chain audit and compliance matters or concerns including Small Business\.… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for… more