Information Systems Auditor: Risk, Controls & Compliance
Parkland Community Health Plan, Inc.
Parkland Community Health Plan, Inc. is looking for an Information Systems Auditor in Dallas, Texas. This role involves planning and performing audits of computerized systems, evaluating risks, and assessing internal controls. The ideal candidate must hold a Bachelor's degree in Business or Computer Science and possess at least two years of relevant experience. Effective communication and strong analytical skills are essential, as the position requires preparing clear audit reports and engaging with various departments to ensure compliance with organizational policies. #J-18808-Ljbffr Parkland Community Health Plan, Inc.
$92.82k - $109.2k
...Audit Services Senior Auditor The Corporate... ...expected to understand risk and risk management techniques... ...risks and critical controls, and evaluate control... ...Finance, Management Information Systems [MIS]). Five or... ...knowledge of Risk/Compliance/Audit competencies...Information SystemTemporary workWork experience placementWork at office3 days per week$92.82k - $109.2k
...Job Description The Senior Auditor supports the Corporate Audit Services (CAS) Compliance team by executing audit... ...processes, identify key compliance risks and controls, and evaluate control design... ..., Finance, Management Information Systems [MIS]). Five or more years...Information SystemTemporary workWork experience placementWork at officeLocal area3 days per week$172.5k - $260.1k
...Title: Sr. Manager, Technology Risk and Controls (Revenue) About the Role... ...into clear, executable compliance activities to ensure timely... ...teams to ensure alignment on system scoping and controls... ...degree in Computer Science, Information Systems, Cybersecurity, or...Information SystemWork experience placement- ...root causes, define risk exposures, and... ...continuous improvement and compliance. This role... ...strategies that support informed decision-making.... ...• Review internal controls and audit trails, ensuring systems are robust, secure,... ...Certified Internal Auditor (CIA), or Certified...Information System
- ...the computerized systems and processes of Parkland... ...the evaluation of control issues,... ...business analyst or information systems. Equivalent... ...to evaluate risks. Assists in assessing... ...assist financial auditors with computerized... ...11. Reviews for compliance with the organization...Information SystemFor contractorsFlexible hours
- ...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
$81.76k
...Glacier's Operational risks. This individual will... ...of process risks and controls. Documents clear audit... ...Certified Internal Auditor (CIA), Certified Public... ...Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Regulatory Compliance Manager (CRCM), or...Information SystemHourly payFull timeTemporary workPart timeWork experience placementLocal areaVisa sponsorshipWork visaFlexible hoursShift work- ...About the job IT Auditor II Our employees work at the... ...the design and efficiency of controls and crafting reliable documentation... ...efficiently. Assesses the risk and control environment for... ...required, such as Certified Information Systems Auditor (CISA), Certified in...Information SystemFull timeWork at officeFlexible hours
$80k - $120k
Equinix is seeking an Internal Audit Senior to assist in audit, risk assessment, and compliance activities. The role involves conducting operational audits, collaborating with business stakeholders, and developing procedures based on risk assessments. Ideal candidates should...Work at office- ...Auditor Position Our client, an international publicly... ...design of internal controls, financial statement... ...for internal control risks, risk management gaps, and governance/compliance requirements. Builds... ...effectiveness of the information systems controls provided by the...Information System
- ...and executing internal audits, analyzing technology controls, and collaborating with various teams to ensure compliance with regulatory requirements. The ideal candidate will have a Master's degree in Information Systems and experience with Linux, SQL, and data analytics...Information System
- ...commonly referred to as the Auditor In-Charge. IT Audit... ...and effectiveness of controls, while creating... ...any emerging and top risks Manages and reinforces... ...Demonstrate strong compliance with our policies &... ...required, such as Certified Information Systems Auditor (CISA),...Information SystemRemote workFlexible hours
- ...analyzing technology processes, and collaborating with various stakeholders to evaluate risk and controls. Candidates should possess a Master's or Bachelor's degree in Information Systems or related fields, with relevant experience in Linux, SQL, and data analysis. Strong...Information System
$114.4k - $143k
...seeking a Technology Risk and Controls Manager to drive risk... ...Engineering, and business systems, directly... ...support ongoing SOX compliance. Emerging Tech Oversight... ...protection of sensitive information across structured and... ...Information Systems Auditor), CISSP, CIA, or AWS...Information SystemFull timeRemote workFlexible hours- ...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
$59.6k - $101.2k
...assessments of governance, risk management, and control processes across the... ...audits, evaluate compliance with regulations,... ...research using systems, databases, and technologies... ..., and providing information while maintaining strong... ...of Internal Auditors (IIA) Competency Framework...Contract work$99k - $252.45k
...financial statements, internal controls, and other assurable information enhancing the credibility... .... They evaluate compliance with regulations including... ...assessing governance and risk management processes and... ...security measures, data and AI systems, and their associated...Information SystemFull timeH1b$47 - $71 per hour
...like RSM. Senior Internal Auditor - Global Banks... ...is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with complex regulatory frameworks... ...degree in Accounting, Finance, Information Systems, Business Administration, or...Information SystemHourly payTemporary workWork experience placementInternshipLocal area- ...Compliance Nurse Auditor (RN) Monday-Friday, start time between 7am-8am. The... ...experience to identify risks, improve documentation accuracy... ...Suite and healthcare information systems. Comprehensive understanding... ...and strengthen compliance controls. Research and interpret...Information SystemFor contractorsWork at officeMonday to FridayFlexible hours
- ...Senior Staff Auditor The Freeman Internal... ...financial, operational, compliance, IT, and strategic risks. The Senior... ...fieldwork, data analysis, control testing, and audit... ...tools, business systems, and data analytics... ..., Management Information Systems or related...Information SystemFull timeWork at officeLocal area2 days per week3 days per week
- ...provide independent assurance of the internal control structure within the firm's technology... ...executing tests to validate application system controls. The ideal candidate must have a... ...assessments and managing technology risks. Strong documentation and communication skills...
- ...looking for a Internal Auditor to join our Rexel... ..., process, information technology, and/or compliance review projects, as... ...assigned organization's risk areas and provide relevant... ...risks, documenting controls, and developing... ...information systems terminology, concepts...Information SystemTemporary workFor contractorsWork at officeImmediate startFlexible hours
- Virrtue is seeking a Senior Internal Auditor based in Dallas, Texas, focused on Internal Controls over Financial Reporting (ICFR). In this role, you will lead... ...junior staff. This is an on-site role with a focus on compliance and continuous improvement. #J-18808-Ljbffr...
$120k - $145k
...hybrid role involves planning and executing comprehensive audit engagements while collaborating with leadership to enhance controls and mitigate risks. Candidates should have a Bachelor's degree, 6+ years in internal audit, preferably with Big 4 experience, along with...$7,131 per month
...competitive financial services system./ppGeneral Description... ...-problem, non-complex information system operations in... ...institutions for compliance with appropriate... ...Certified Information Systems Auditor (CISA) certification./... ...audits of security controls or policies of...Information SystemFull timeWork at officeImmediate startNight shift- ...Auditor Position Under the general direction of audit management, programs and performs... ...Determines sources and availability of information; determines data collection strategies;... ...Auditing External Auditing Information Systems Auditing Internal Auditing ·...Information SystemFor contractorsWork experience placementWork at officeNight shift
- ...Dallas, Texas. This full-time role involves evaluating and enhancing IT controls, security measures, and compliance with regulations. The ideal candidate will have a Bachelor’s degree in Information Systems or related field, with over 5 years of relevant experience and...Information SystemFull time
- Southern Methodist University is seeking a Senior Internal Auditor to provide independent assurance and advisory services across various... ...university areas. The role focuses on enhancing internal controls, risk management, and governance processes. Essential functions...Work at office
- ...Cyber Security Risk And Compliance Specialist The Cyber Security Risk and Compliance Specialist... ...for our organization. This is an Information Security Systems Officer (ISSO) role, responsible... ...Implement and enforce security controls as documented in the SSP Conduct...Information System
- ...Cybersecurity Governance, Risk, and Compliance (GRC) Location Enterprise... ...working proactively with auditors, executives, and project... ...evaluate cybersecurity controls to ensure effectiveness, compliance... ...Degree in Cybersecurity, Information Systems, Computer Science,...Information System
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