Information Systems Auditor: Risk & Controls Analyst
Parkland Health and Hospital System (PHHS)
Parkland Health and Hospital System seeks an Information System Auditor to plan, prepare, and perform routine audits of its computerized systems and processes, including data extraction and validation of management reports. The role requires a Bachelor's degree in Business, Computer Science, or related field and at least two years of experience in healthcare, internal audit, business analysis, or information systems; a Master’s may substitute two years. On-site, full-time, days, in Dallas. #J-18808-Ljbffr Parkland Health and Hospital System (PHHS)
$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a... ...industries. Within our Risk Consulting practice, you will... ...identifying linkages between system components to address operational... ...Management, Computer Science/Information Systems, Economics,...Information SystemFull timeH1b- Parkland Health is seeking a lead internal auditor to conduct routine and complex audits... ...operations, extracting data from source systems and validating management reports. The role... ...oversee audit programs, ensure internal controls are robust, and collaborate with...Information System
- ...of the computerized systems and processes of Parkland... ..., the evaluation of control issues, summarization... ...audit, business analyst or information systems. Equivalent... ...System audits to evaluate risks. Assists in assessing... ...May assist financial auditors with computerized...Information SystemFull timeFor contractorsMonday to FridayFlexible hours
- ...and serves as the lead auditor when necessary. Extracts data from source systems for audit and/or monitoring... ...an internal audit or information systems environment.... ...CISA) Certification of Risk Management Assurance (... ...safeguarded, internal controls are present, resources...Information SystemFull timeFor contractorsMonday to FridayFlexible hours
- ...looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible... ...engagements of IT internal controls, application controls,... ...improve the organization’s risk management, internal control... ...’s degree in management information systems, business administration, accounting...Information SystemCurrently hiringRelocation package
- ...Sr. Business Risk & Control Analyst We’re seeking a Senior Business Risk & IT Controls Analyst to... ...required documentation and evidence in the system of record Prepare reports and... ...Communication Skills: Strong ability to convey information clearly and concisely in written form,...Full timeWork experience placementWork at office
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- ...detail‑oriented GRC Compliance Auditor to join the Information Security team, reporting to... ...readiness assessments and control mapping through to evidence... ...actions prioritized by risk and business impact. Develop... ..., HR, and infrastructure systems to reduce manual audit overhead...Information System
- Job Title: First Line Risk & Control Senior Analyst Location: CityScape What you'll do: As a First Line Risk & Control Senior Analyst you'll work... ...execution of the Risk and Control updates and refresh information through the collection of data from various sources as defined...
- Auditor Job Description The successful candidate will be hired... ...policies and guidelines. Conduct risk assessments and develop... ...effectiveness of City's system of internal controls and efficiency of operations... ..., Accounting, Finance or Information Systems 2 years of related...Information SystemCasual workWork at officeLocal area
- ...Responsibilities: - Serve as the Risk, Quality, and Performance Analyst, ensuring compliance with service... ...documentation, and quality controls, ensuring artifacts meet agency and... ...- Bachelor's degree in Business, Information Systems, Computer Science, Engineering, or...Information SystemMinimum wageContract workTemporary workWork experience placementRemote work
$99k - $232k
...OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...managing services, utilizing AI and risk technology to address a wide spectrum... ...Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance,...Information SystemFull timeH1b$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...across critical business systems and processes. The... ...annual planning, risk assessment, control... ...internal and external auditors to coordinate IT General... ...in Accounting, Information Systems, Computer Science...Information SystemFlexible hours- ...JPI Financial Systems AnalystJPI is seeking a Financial Systems Analyst to join our Financial Systems team in Dallas, TX... ....g., chart of accounts, vendor information, projects) accurate and up to date... ...process design, security, or controls.Report project progress in...Information SystemWork experience placementWork at office
- ...executive to serve as its next City Auditor. Reporting directly to the... ...: Expertise in internal controls, regulatory requirements,... ...and auditing of financial and information systems Experience in public sector... ...Ability to identify future risks and opportunities, improve...Information System
- WEEKENDS ONLY Traders Village is looking for a responsible candidate to join our Cash Control team. This position will service the food stands, tolls, rides, and anywhere revenue is generated in the market by the flea market itself, as well as assist employees with...Work at officeLong distanceWeekend work
- ...From strategy and support to systems and solutions, we work behind... ...Title: Senior Financial Systems Analyst Reports To: Director,... ...effectively communicate and present information one-on-one and in group... ...financial compliance and internal controls. • Ability to translate...Information SystemWork experience placementWork at officeRemote workWork from home
- Dallas, TX • Information Security Job TypeFull-... ...Information Security Risk and Compliance Analyst at our Dallas, TX... ...by executing defined control oversight and risk support... ...control tracking systems.Assist with audit... ...Information Security Auditor (CISA).Working knowledge...Information SystemFull time
- ...to assist in assessing the adequacy and effectiveness of risk, controls, and governance processes across the organization. Develop... ...audit projects within the team. Requirements Degree BS in Information Systems, Computer Science, Data Science, Cybersecurity, or related...Information SystemWork at officeWork from home
- Auditor II (226 Days) (RTP20260706-066) Responsibilities... ...uncover root causes, define risk exposures, and recommend... ...measures. Review internal controls and audit trails, ensuring systems are robust, secure, and... ...Auditor (CIA), Certified Information Systems Auditor (CISA), or...Information System
- ...The Internal Auditor will assist with the execution of Nexstar... ...documentation, narratives, flowcharts, risk and control matrices, and related audit... ..., compliance, financial, information technology, and... ...Finance, Business, Information Systems, or a related field. ~0 to...Information SystemWork experience placementInternshipLocal area
- Goldman Sachs, Inc. in Dallas seeks an Analyst/Associate for Conduct Risk Management to join a 1st line of defense team focused on early detection... ...data engineers to surface actionable insights and develop controls across the trade lifecycle. The role emphasizes...
$66k
...At Community Financial System, Inc. (CFSI), we are... ...management, insurance and risk management, and... ...allocation. Review internal controls, policies and... ...assist with external auditors during financial statement... ...Data analytics and information systems experience desired...Information SystemLocal area$110.89k - $166.34k
The Fraud Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional... ...and business practices, and escalating, managing and reporting control issues with transparency.Qualifications:6-10 years Project Management...Full time- First Investors Financial Services, Inc. seeks a Regulatory Compliance Internal Auditor responsible for evaluating internal controls and assessing organizational risk. This role requires collaboration with cross-functional teams to ensure compliance with regulatory standards...
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$101.8k - $208.2k
...challenges with confidence.The Information Technology Internal Audit... ...their governance, embedding risk in their decision-making and... ...responsible for: Leading IT General Controls/IT Audit and IT Risk... ...Accounting, Computer Information Systems, or Management Information Systems...Information SystemWork experience placementLocal areaWorldwide
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