IT Auditor
Jack Henry & Associates
Jack Henry & Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing across multiple business units. This hybrid role requires at least one day per week in Allen, TX or other listed office locations. The position offers a competitive base salary and diverse testing paradigms within a collaborative team environment. The ideal candidate has 18+ months of IT audit experience, knowledge of COBIT or NIST, and SOX testing, along with strong #J-18808-Ljbffr
$101.23k - $151.87k
...providing exceptional client service in the area of informational technology risk advisory? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC Focus) ! Our Risk Advisory practice provides a full spectrum of services to help...SuggestedWork experience placementLocal areaWorldwide- ...Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC Focus) in Frisco, TX. You will help clients assess IT risks, design controls, and deliver assurance services across cybersecurity, governance, and IT operations. Join a fast-growing risk advisory...Suggested
- ...calls us to help Make Tomorrow Better. Job Description Manager, Sr. IT Audit (Hybrid) Primary Duties & Responsibilities At Globe Life,... ...to mitigate risks. Supervise and coach senior and staff auditors. Coach and develop people by sharing knowledge and helping team...SuggestedFull timePart timeWork at officeWork from homeMonday to FridayShift work
- The Field CISO serves as a trusted cybersecurity advisor to CyberOne customers, partnering with executive stakeholders to align cybersecurity strategies with business objectives, risk management priorities, and organizational goals. This role provides strategic guidance...SuggestedCasual workWork at officeRemote workAfternoon shift
$48.35k - $78k
...industry and grow with a company that values purpose, collaboration, and excellence then we'd love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client...SuggestedWork experience placementH1bWork at officeLocal area1 day per week$64k - $84k
...What Drives Success The Business Compliance Auditor is responsible for planning and executing operational compliance assessments across store and distribution center environments. This role validates adherence to company policies and applicable regulatory requirements...Temporary work$87.7k - $100.1k
...Capital One is seeking a Senior Staff Auditor for its Consumer Lending Audit team in Plano, TX. The role involves conducting operational and compliance audits within a collaborative environment focused on quality and proactive insights. Ideal candidates should possess...- ...DRG Revenue Integrity Auditor About the Role The DRG Revenue Integrity Auditor (DRG-A) is responsible for performing Diagnostic Related Group (DRG) validation and quality audits on inpatient charts. This role ensures that all reviewed charts accurately reflect...Remote work
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-...Full timePart timeLocal area3 days per week$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are...Full timePart timeLocal area3 days per week- ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored...Visa sponsorship
- Your Job The OneStream Systems Analyst role is an internal consulting position responsible for driving the strategic direction and evolving partnerships of the enterprise. The role requires project management, project execution, and system administration skills and is ...Flexible hours
$57.4k - $99k
...Benefits Career Advancement This position pays between $57,400 to $99,000 annually based on experience The Physician Coding Auditor develops and implements strategic needs analyses and training plans for coding leadership; coordinates and evaluates curriculum...Temporary workWork at officeImmediate startRemote work$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,...Full timePart timeLocal area3 days per week$109.9k - $125.4k
Principal Auditor - Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed...Full timePart timeLocal area3 days per week$109.9k - $125.4k
Principal Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well‑trained and credentialed, and operate...Full timePart timeLocal area3 days per week- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing...
- ...Then, use our "Get Started" section to take your first step to being a part of First United. The Position Job TitleSenior Internal Auditor Job DescriptionSUMMARY The Senior Internal Auditor role involves executing financial, operational, and compliance audits to...
$41.7k - $92.8k
At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers. Join HCSC and be part of a purpose-driven company that will...Work at officeVisa sponsorship3 days per week$81.96k
...Certifications Familiarity with the International Standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity with the Texas Internal Auditing Act preferred. CPA and/or professional certifications such...Full timeWork at office$41.7k - $92.8k
Job Summary This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies. Required Job Qualifications Bachelor degree in accounting, finance or related business...Work at officeVisa sponsorship3 days per week$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and...Full timePart time3 days per week- Internal Auditor I/II Job Summary The Auditor I or II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to scenarios encountered and identify any potential issues. Communicate identified issues...Work experience placementNight shift
- ...activities related to internal controls over financial reporting (ICFR), IT general controls (ITGCs), IT application controls (ITACs), and... ...changes on internal controls Coordinate with external auditors and support audit requests Automation and Data Analytics Design...Work at office
- ...Security Officer (CSO), the BISO works closely with divisional IT leaders, and business executives to align business operations with... ...certification and accreditation processes in collaboration with auditors and certification bodies. Oversee regulatory compliance for...Permanent employmentLocal area
- SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology...Local areaFlexible hours
- ...Senior Internal Auditor The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project...
$64k - $84k
...Job Description As an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours$62.4k - $93.6k
...Job Description Job Description Position Summary We are seeking a detail-oriented Quality SHEQ Internal Auditor to support quality assurance initiatives within a fast-paced warehouse and distribution environment. This role is responsible for conducting internal...Full timeTemporary workMonday to FridayFlexible hours$19 - $20 per hour
...Job Description Join our engaged team at Injury Management Organization, Inc., located in Plano, TX, as a Full-Time Medical Bill Auditor! This hybrid opportunity offers a competitive pay range of $19 - $20 per hour. As a key player in the healthcare sector, you will play...Hourly payFull time
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