• Process Safety Audit Director

    Delek US Holdings (Tyler, TX)
    Process Safety Audit Director Location: Tyler, TX, 75702 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... Delek US safety standards, related regulatory requirements, and industry best practices . + Lead in safety-focused operational risk assessments, as needed, to… more
    Delek US Holdings (07/29/25)
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  • Internal Audit Executive Director…

    JPMorgan Chase (Plano, TX)
    As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... Analytics Office and Securities Services Technology. This will include management of audit execution, validation of audit issues, regulatory coordination and… more
    JPMorgan Chase (06/29/25)
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  • Director , Audit Sarbanes Oxley…

    Sysco (Houston, TX)
    We are seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. ... the SOX Policy & Controls team and our external audit partner, Ernst & Young (EY). This role requires...practices . Experience Preferred: + Experience working with external audit firms, is highly desirable. Licenses: + CPA or… more
    Sysco (07/10/25)
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  • Software Engineering Director…

    PNC (Dallas, TX)
    …an opportunity to contribute to the company's success. As a Software Engineering Director within PNC's Technology organization, you will be based in Pittsburgh, PA. ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
    PNC (07/22/25)
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  • Audit Manager II- Corporate Functions

    City National Bank (Dallas, TX)
    …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or… more
    City National Bank (07/08/25)
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  • Internal Audit Manager

    TIAA (Dallas, TX)
    …job plans and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules ... The Internal Audit Manager job is responsible for providing management...is committed to providing equal opportunity across all employment practices and we believe our employees have a right… more
    TIAA (07/15/25)
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  • Internal Auditor

    Rexel USA (Dallas, TX)
    …relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information technology, and/or ... + Conduct special examinations at the request of the Director Internal Audit or Audit ...skill in applying internal auditing and accounting principles and practices , management principles, and preferred business practices … more
    Rexel USA (07/19/25)
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  • Sr. IT Internal Auditor

    Live Nation (Houston, TX)
    …and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial… more
    Live Nation (05/17/25)
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  • Sr. Audit Manager- Enterprise Risk…

    City National Bank (Dallas, TX)
    … audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required… more
    City National Bank (07/10/25)
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  • Auditor, Senior Contract Compliance

    Epco, Inc. (Houston, TX)
    …of the Internal Audit Department reporting directly to the Contract Compliance Audit Director . Responsibilities include, but are not limited to: + Perform ... and other commercial services, and vendor/contactor services. + Knowledgeable of audit profession practices and procedures, common energy industry terminology… more
    Epco, Inc. (06/18/25)
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