• Internal Audit Manager

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
    Citigroup (09/06/25)
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  • Manager , Internal Audit

    Charles Schwab (Westlake, TX)
    …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit , Risk ... matter experts including developing and supporting Model/Technical trainings to broader IAD (Senior Manager , Internal Audit ) + Provide onboarding and ongoing… more
    Charles Schwab (09/05/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...location, the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA) may regulate the way we… more
    Coinbase (08/09/25)
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  • Dallas Internal Audit & Financial…

    Robert Half (Dallas, TX)
    …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & 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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  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services … more
    US Bank (09/03/25)
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  • Audit Manager - Model Risk…

    SolomonEdwards (Austin, TX)
    …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… more
    SolomonEdwards (08/26/25)
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  • Audit Lead - Fraud

    PNC (Dallas, TX)
    …to the company's success. As an Audit Lead, 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
    PNC (06/26/25)
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  • Audit Associate Sr - Issues Management

    PNC (Dallas, TX)
    …company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (07/25/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    …Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit , Enterprise Testing Services (ETS), and external audit partners; ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation… more
    PNC (09/04/25)
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  • Manager , Information Security

    CVS Health (Austin, TX)
    …for the evaluation, execution and continuous tracking, monitoring and reporting of IT internal ( Internal Audit , Privacy, Etc.) and external (Regulatory & ... + Support our Application Owners as an additional POC with numerous audit /assessment activities by scheduling internal walkthroughs, attending audit more
    CVS Health (09/10/25)
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