• Senior Audit Manager…

    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 Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
    Wells Fargo (10/02/25)
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  • Field Sales Executive - Audit…

    Wolters Kluwer (Austin, TX)
    …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
    Wolters Kluwer (09/08/25)
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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 ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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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 ... key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other… more
    Confluent (09/19/25)
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  • Senior Analyst, GBM Audit COO Office…

    Scotiabank (Dallas, TX)
    …audit focus priorities, and emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, ... written communication skills are essential for local and global engagement with Senior and Executive Audit Management. In addition, the incumbent should be… more
    Scotiabank (10/01/25)
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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. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
    Charles Schwab (10/01/25)
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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...and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintains… more
    Scotiabank (08/15/25)
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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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
    Coinbase (09/19/25)
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  • Global Business Services (GBS) Strategy…

    Deloitte (Houston, TX)
    …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced operations. We...ends 12/1/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex… more
    Deloitte (10/03/25)
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  • Global Financial Crime Executive…

    Bank of America (Dallas, TX)
    Global Financial Crime Executive - Financial Intelligence Unit Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Jacksonville, Florida **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crime- Executive Financial-Intelligence-Unit\_25032697) **Job Description:** At Bank of America, we… more
    Bank of America (08/26/25)
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