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Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.

YEAR

Health Care Service Corp

Sr. Manager - Internal Audits

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The role requires the ability to effectively develop and provide ongoing guidance, training, and support to internal auditors at all experience levels whose key responsibility is evaluating the effectiveness of management's control environment by assessing the design adequacy and operating effectiveness of the business' internal controls, much of which are automated controls and controls that rely on system-generated data. The Internal Audit Department (IAD) provides independent and objective assessments to determine whether significant risks are identified and appropriately reported to the Board and Executive Management, evaluate whether risks are adequately controlled, and support governance, risk management, and internal controls through effective challenge of Management.

The Charles Schwab Corporation is a leading provider of financial services, with more than 300 offices. Through its operating subsidiaries, the company provides a full range of securities brokerage, banking, money management and financial advisory services to individual investors and independent investment advisors. Named "Highest in Investor Satisfaction with Self-Directed Services" by J.D. Power and Associates in 2009, its broker-dealer subsidiary, Charles Schwab & Co., Inc. (member <a href="http://www.sipc.org/" target="_blank">SIPC</a>) affiliates offer a complete range of investment services and products including an extensive selection of mutual funds; financial planning and investment advice; retirement plan and equity compensation plan services; referrals to independent fee-based investment advisors; and custodial, operational and trading support for independent, fee-based investment advisors through Schwab Advisor Services. The Charles Schwab Bank (member FDIC) provides banking and mortgage services and products. To meet the needs of our clients, we are actively recruiting people with the desire, drive and creativity to find solutions that help meet our clients' needs; who want the chance to learn, grow with the company and explore their career opportunities; who will strive for excellence in achieving our clients' and our company's goals; who have the highest ethical standards - individuals who take pride in making a difference in people's lives.

The Charles Schwab Corp

Senior Internal Audit Manager, Standards and Training

Your core mission is to modernize compliance: replacing manual checklists with automated controls, auditing modern CI/CD pipelines, and serving as the primary audit liaison between internal and external auditors. SOX Program Ownership: Architect and execute the IT General Controls (ITGC) roadmap for financial reporting systems across planning, testing, evidence collection, and final certification.

Verizon is one of the largest communication technology companies in the world. 

Every day, we connect millions of people, companies and communities with our powerful technology. We’re using our award-winning networks to make breakthroughs in interactive entertainment, digital media, the Internet of Things and broadband services for customers. Whatever the future looks like, whatever the digital world promises, we will deliver.

Verizon

Principal IT SOX Lead

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Utilize internal systems, data repositories and analytical tools to execute operational activities, perform analysis and produce management and operational reporting on large datasets with a focus on maintaining the quality and integrity of data for cross functional audit activities. This includes maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating with audit teams and executives regarding organizational results, Audit plan data, and driving enhancements across the department.

Capital One Financial Corp

Senior Associate - Audit Operations and Reporting

As an Internal Audit Manager , you’ll work with banking and financial services clients on meaningful, high-impact engagements spanning internal audit, risk management, internal controls, and compliance. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Crowe

Financial Services Internal Audit Manager

Full Salary Range for position: California: $160,800.00 - $279,600.00 Colorado: $139,800.00 - $246,100.00 New York: $153,800.00 - $279,600.00 Washington: $153,800.00 - $257,300.00 Maryland: $153,800.00 - $246,100.00 Washington DC: $160,800.00 - $257,300.00 Illinois: $139,800.00 - $246,100.00 New Jersey: $160,800.00 - $257,300.00 Vermont: $139,800.00 - $223,700.00 Ohio: $139,800.00 - $223,700.00 Maine: $139,800.00 - $223,700.00 Connecticut: $153,800.00 - $246,100.00 Virginia: $139,800.00 - $223,700.00. Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26.

Bread Financial Holdings Inc

Senior Manager IT Audit

The Senior Financial Controls Analyst will work closely with external and internal auditors, conduct SOX business process reviews, maintain managements document repository for control documentation, assist in the administration over the SOX Compliance program, and perform special projects as needed. The primary role of the Senior Financial Controls Analyst is to work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organizations Internal Controls over Financial Reporting (ICFR).

Hilltop Holdings Inc

Financial Controls Analyst, Sr

This individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry including performing audit tests of SOX, business and/or IT general controls, checking sampled evidence documentation against specified criteria, and identifying any exceptions. Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities.

IT Audit Intern

In this role at PwC, you will oversee multiple workstreams, bring internal audit and internal controls over financial reporting experience to client teams, and help develop solutions that use risk technology, AI, and delivery models to address changing business needs. Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics.

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

Internal Audit/Sox - Director

The Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments). Performing heavy civil and vertical construction, our teams build the unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities.

Centex Construction

Internal Audit Manager

Must have at least 6 years of experience as an Internal Auditor with 2 years as a managerTwo or more years of internal auditing experience in at least one of the following: construction, product or service business is a plusProfessional certification (CPA, CIA, CFE or CISA) is a plus. The Internal Audit Manager is responsible for providing internal audit coverage to all U.S. operating companies (Balfour Beatty Buildings, Balfour Beatty Civils and Balfour Beatty Investments).

Balfour Beatty Construction

Access management, change management, and IT operations; cloud controls within Microsoft Azure and Entra ID; and security controls evaluated against frameworks such as NIST CSF, CIS Controls, and FFIEC guidance. Assist in performance of tests of internal controls, including information technology general controls and business process controls, related to internal audits and SOX testing.

Federal Home Loan Bank Of Dallas

Internal Audit Intern

Federal Home Loan Bank of Dallas is seeking undergraduate juniors and seniors or master's degree students to participate in a paid summer internship program within our Internal Audit department. Under the direction of department management, participate in audits of financial, compliance, operational, and information technology areas to determine whether operating units comply with Bank policies and procedures and applicable laws and regulations.

Federal Home Loan Bank of Dallas

2027 Summer Internal Audit Intern - Financial & Operational Audit

Here's what sets us apart: Purpose-Driven Work - Every day, your work will contribute to extending the useful life of essential products, keeping vehicles on the road and critical systems running. Report audit findings, risk trends, and remediation progress directly to senior leadership, translating technical audit results into business-relevant insight.

BBB Industries, LLC

Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.

Regal Executive Search

Risk Finance - Manager/Senior Manager

HaleyMarketing

Take a leadership role with staff and clients in directing engagements by actively managing the engagement responsibilities, including drafting engagement letters, providing status to the client and/or engagement team as appropriate, managing actual hours incurred versus budgeted hours, and billing clients. Consistently demonstrate ability to assume project management responsibilities including the ability for the supervision of 2-4 staff on multiple concurring projects and ensuring the engagement tasks and objectives are completed accurately and completely and that staff are appropriately utilized.

Weaver And Tidwell LLP

Governance, Risk, and Compliance Manager or Senior Manager - Asset Management Consulting

Equivalent experience in lieu of degree: an Associate's degree plus a minimum of four (4) additional years of directly relevant operational excellence, quality assurance, or internal audit experience, or a high school diploma/GED plus eight (8) years of directly relevant experience, may be considered in place of the bachelor's degree requirement. Founded by Related Companies, one of the most prominent, privately-owned real estate development firms in the United States, Related Digital uniquely combines Related's 50-year+ history of executing complex real estate and infrastructure projects with its track record in real estate investing and clean energy solutions.

The Related Companies LP

Director, Operational Excellence & Assurance

The base pay range for this position is the range National Life reasonably and in good faith expects to pay for the position taking into account the wide variety of factors, including: prior experience and job-related knowledge; education, training and certificates; current business needs; and market factors. Reporting to the Chief Operating Officer, this role establishes the company''s risk appetite, ensures effective enterprise risk management practices, and serves as the primary risk advisor to executive leadership and the Board of Directors.

National Life Holding Company

Chief Risk Officer

Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CC): ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. Celestica is the brand behind the brands you love in cutting-edge technology solutions, partnering with some of the world's largest companies across diverse sectors like tech, enterprise, communications, automotive, aerospace & defense, HealthTech, industrial & smart energy, capital equipment, consumer, and robotics.

Celestica Inc

Consultant, Internal Audit

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This role supports the maintenance of our QEHS Management System (ISO 9001, ISO 14001, ISO 45001), R2v3, NAID AAA, and internal policies, while also leading the development and rollout of SOPs and site-level training programs. We leverage a nationwide footprint (and international partner network) combined with proprietary software to enable efficient end-to-end IT asset disposition (ITAD) with a focus on data-bearing devices from the client to the cloud.

Auditor Jobs in Plano, TX

Sr. Manager - Internal Audits Health Care Service Corp

Senior Internal Audit Manager, Standards and Training The Charles Schwab Corp

Principal IT SOX Lead Verizon

Senior Associate - Audit Operations and Reporting Capital One Financial Corp

Financial Services Internal Audit Manager Crowe

Senior Manager IT Audit Bread Financial Holdings Inc

Financial Controls Analyst, Sr Hilltop Holdings Inc

IT Audit Intern Hilltop Holdings Inc

Internal Audit/Sox - Director PwC

Internal Audit Manager Centex Construction

Internal Audit Manager Balfour Beatty Construction

Internal Audit Intern Federal Home Loan Bank Of Dallas

2027 Summer Internal Audit Intern - Financial & Operational Audit Federal Home Loan Bank of Dallas

Internal Audit Manager BBB Industries, LLC

Risk Finance - Manager/Senior Manager Regal Executive Search

Governance, Risk, and Compliance Manager or Senior Manager - Asset Management Consulting Weaver And Tidwell LLP

Director, Operational Excellence & Assurance The Related Companies LP

Chief Risk Officer National Life Holding Company

Consultant, Internal Audit Celestica Inc

QMS Coordinator Sprout

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