- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...work environment. The IT Auditor will be involved in coordinating and performing ...Minimum of 2 years of experience working as an IT Auditor or a related role in… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor based in Irving, Texas. This role is in the telecom industry and ... to create clear and concise Documentation * Practical knowledge in IT Audit * Experience with IT audits * Understanding of IT Governance * Familiarity… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- UWorld, LLC (Coppell, TX)
- …a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, ... answers, and explanations for the CPA question bank and participate in overall product development + Utilize CPA blueprint and standardized exam practices for generation of question bank items + Develop, review, and update CPA course review textbooks + Write… more
- The Hertz Corporation (Grapevine, TX)
- …The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. **What You'll Do:** + Perform risk assessments ... on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans + Assess controls under review, perform audit testing to… more
- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job Summary: We are… more
- USAA (Plano, TX)
- …years of progressive, post-baccalaureate experience in job offered or in an IT Auditor or information technology-related occupation. Position requires experience ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- USAA (Plano, TX)
- …so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team within Audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Key Accountabilities Internal Audit: * Contributes to enterprise-wide risk assessments and the development of the annual risk-based audit plan. * Plans and executes ... internal audit engagements, ensuring compliance with detail oriented standards and company policies. * Conducts project risk assessments, develops audit plans, and executes procedures to meet the objectives of the audit engagement. * Documents work papers that… more
- The Hertz Corporation (Grapevine, TX)
- …customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas. The ... collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital programs… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department: Operations/ IT Service Center Location: TX-Irving Description Summary: ... Consolidated Electrical Distributors Inc. is seeking an experienced IT infrastructure manager to lead its IT governance and compliance programs. The successful… more
- Siemens Digital Industries Software (Plano, TX)
- …control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs ... governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle managers throughout… more
- USAA (Plano, TX)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...for audits in one or more of the following IT or security topics: IT general controls… more
- Nelnet (Burleson, TX)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Synchrony (Dallas, TX)
- …technology functions that impacts compliance with consumer financial laws, including IT control designs that effectively manage compliance risk. **_We're proud to ... and implementation of business change events, including a deeper view of the IT systems and software development life cycle (SDLC) where business change events can… more
- Bank of America (Dallas, TX)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). ... with the power to make a difference. Join us! **Responsibilities:** + Acts as Auditor -In-Charge by overseeing audit testing and ensuring it is executed in a timely… more