• Internal Audit Manager…

    Robert Half Finance & Accounting (Houston, TX)
    Description We are looking for an experienced Internal Audit Manager / Director to lead and enhance our internal audit and controls program in ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of… more
    Robert Half Finance & Accounting (09/30/25)
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  • Senior Audit Manager , Executive…

    Wells Fargo (San Antonio, TX)
    **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
    Wells Fargo (10/02/25)
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  • Manager , Internal Audit…

    Charles Schwab (Westlake, TX)
    **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments of whether all ... within PPG that provides the reporting and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director of Reporting. The Manager of Reporting… more
    Charles Schwab (09/06/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Dallas, TX)
    …Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
    Stryker (09/27/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... of the control environment. This position reports to the Director , Internal Controls and will interact with...levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives… more
    WM (09/30/25)
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  • Senior Manager , IT Internal…

    Confluent (Austin, TX)
    …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
    Confluent (09/19/25)
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  • Audit Manager I- Enterprise Risk…

    City National Bank (Dallas, TX)
    …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
    City National Bank (08/07/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for… more
    Charles Schwab (10/01/25)
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  • Compliance Audit Manager

    Cardinal Health (Austin, TX)
    …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
    Cardinal Health (08/27/25)
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  • Manager , IT & Data Audit

    Scotiabank (Dallas, TX)
    …clients across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success of the Audit ... Manager , IT & Data Audit **Requisition ID:** 233521 **Salary...to work as part of the team and assist the Director , US IT Audit to provide audit … more
    Scotiabank (08/15/25)
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