• ERCOT (Taylor, TX)
    …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
    DirectEmployers Association (09/10/25)
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  • Talen Energy (Houston, TX)
    …**Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior management and other stakeholders. + ... role in identifying, managing, and mitigating risks related to information security and ensuring compliance with industry standards, regulations, and internal… more
    DirectEmployers Association (10/14/25)
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  • Deluxe (Fort Worth, TX)
    …to senior management and stakeholders. Ensure evidence complies with security standards, controls, and regulations. Continuously monitor and report on the ... As a Principal Information Security Compliance Analyst at Deluxe, you will play...seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI… more
    DirectEmployers Association (08/19/25)
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  • Houston Methodist Hospital (Houston, TX)
    At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... the safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting pharmacy students and pharmacy… more
    Appcast IO CPA (08/18/25)
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  • Caris Life Sciences (Irving, TX)
    …with cross-functional teams across IT, Security , Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. ... teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
    DirectEmployers Association (10/28/25)
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  • DHL Express, Inc. (Houston, TX)
    …the global security guidelines. + Establish cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party ... develop processes and controls that improve efficiency, follow up corporate Security Policies and procedures, increase customer satisfaction and make user experience… more
    DirectEmployers Association (10/04/25)
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  • Weatherford (Houston, TX)
    …top-quality control over all maintenance activities. Roles & Responsibilities SAFETY, SECURITY & COMPLIANCE . Maintains the highest standards of corporate ... are carried out ethically and in compliance with Company's Security , Compliance & HSE policies, Management System, relevant laws,...for the exercise. . Conduct weekly Lean Management System Audit to check adherence of the processes, define actions… more
    DirectEmployers Association (10/22/25)
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  • Valero (San Antonio, TX)
    …Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
    DirectEmployers Association (08/21/25)
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  • Audit Manager Senior Specialist…

    PNC (Dallas, TX)
    …an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager Senior Specialist is responsible… more
    PNC (09/19/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Austin, TX)
    …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (10/19/25)
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