• Internal Audit Director…

    Citigroup (Irving, TX)
    …thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management ... requirements** + Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology Transformation space or 2LOD… more
    Citigroup (05/31/25)
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  • Internal Audit Executive…

    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 ... improve and grow. + Work closely with business and technology audit colleagues to ensure that key...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.… more
    JPMorgan Chase (06/29/25)
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  • Internal Audit Manager

    TIAA (Dallas, TX)
    …and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules and ... The Internal Audit Manager job is responsible...+ Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced… more
    TIAA (07/15/25)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Irving, TX)
    …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, ... supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    US Bank (07/10/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for ... Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of… more
    Charles Schwab (07/24/25)
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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 ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts… more
    City National Bank (07/08/25)
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  • Director , Internal Controls & SOX

    Confluent (Austin, TX)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...or financial controls, with experience in a public listed technology company. + Integrated audit experience at… more
    Confluent (07/03/25)
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  • Technology Modernization - Industry Sales…

    Grant Thornton (Dallas, TX)
    Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive, you will be a core member of our national sales team and will ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
    Grant Thornton (07/01/25)
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  • Controls Advisory Managing Director

    Grant Thornton (Dallas, TX)
    …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... As the Controls Advisory Managing Director , you'll lead business process control reviews and...well - across the three lines of defense (including internal audit ). + Manage multiple client engagements… more
    Grant Thornton (06/13/25)
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  • Director , Cyber Security Operations

    C&S Wholesale Grocers, Inc. (North Houston, TX)
    …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... **Position Overview** As a Director , IS Security you will be responsible for...maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and… more
    C&S Wholesale Grocers, Inc. (07/11/25)
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