Get new jobs by email
- ...IT Audit Leader Lead IT Audit services including IT due diligence, JSOX evaluations, and IT internal audits while managing team development and strategic business expansion. Provide IT Audit services including IT due diligence, JSOX support, and IT internal audits...Suggested
- ...the following directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial... ..., Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a...SuggestedFull timeWork experience placement
- ...institutions who depend upon effective risk management, internal audit, and governance over their enterprise-wide information technology... ...global banking organizations as they continue to transform their IT risk management and assurance capabilities to be aligned to the key...SuggestedWork experience placementInternshipLocal areaRemote workShift work
- Join to apply for the IT Audit Manager role at Enovis 2 days ago Be among the first 25 applicants Join to apply for the IT Audit Manager role at Enovis Job Description At Enovis we pay attention to the details. We embrace collaboration with our partners and patients,...SuggestedFull timeTemporary workFor contractorsInternshipWork at officeLocal area3 days per week
- ...Senior Internal Auditor, IT and Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2... ...Qualifications ~ Bachelor's degree ~4+ years of experience (audit-related) in conducting risk-based Information Technology and Security...SuggestedFull timeRemote work
- ...Job Details Job Title: IT Auditor Client: Japanese IT Company Working Location: Irving, TX Salary: $65,000 - $80,000 (DOE... ...Required Qualifications & Skills Minimum 2 years of related IT Audit experience or other related IT experience. BA/BS in computer...Suggested
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- ...Audit Manager Dallas, TX – hybrid, 4 days onsite Vaco is working on behalf of one of our publicly-traded clients to onboard an Audit... .... Partner cross-functionally with Accounting, Finance, Legal, IT, and Operations to support business objectives while maintaining...SuggestedWork at officeLocal area
- Join to apply for the IT Audit Lead role at Freddie Mac 4 days ago Be among the first 25 applicants Join to apply for the IT Audit Lead role at Freddie Mac At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do...SuggestedFull timeContract workWork experience placementLocal areaRemote work
- ...professional growth. One of our direct clients is actively seeking an IT Auditor to join their team. Job Title: IT Auditor Location:... ...an IT Auditor include, but are not limited to: • Support the audit management in preparing audit programs; • In-depth...SuggestedFull timeRemote work
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...information technology risks, processes, and controls, and leading IT-related controls assurance or controls readiness projects. Responsibilities...SuggestedFull timeH1b
- Manager, IT Cyber Risk and Audit Governance - Risk Management Press Tab to Move to Skip to Content Link View Profile Need Accommodation Assistance? Need General Assistance? Careers Student & Grads Life at American Our People Manager, IT Cyber Risk and Audit Governance -...SuggestedFlexible hours
- ...the preparation of the periodic financial statements, the annual audit conducted in accordance with nonprofit generally accepted accounting... ...fall within the policy and procedures of the agency, i.e.: IT software contracts, payroll, retirement plans, all vendor contracts...SuggestedFull timeContract workTemporary workLocal areaShift work
Family Place Inc
Dallas, TX4 days ago - ...internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment. The Associate Director position for Riveron...SuggestedWork at officeShift work
- Transaction Advisory - IT Diligence Senior Associate Join to apply for the Transaction Advisory - IT Diligence Senior Associate role... ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed...Full timeApprenticeshipInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
$90k - $108k
...The primary function of the IT Auditor is to execute basic audit testing as part of internal audit reviews and activities. They perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior...Full timeContract workWork at officeSantander
Dallas, TX20 days ago$77.1k - $128.5k
...Kemper is seeking a talented IT Lead Auditor, Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key role in helping Kemper achieve its strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit...Full timeWork at officeKemper
Dallas, TX28 days ago- ...operations, including budget, forecasting, financial reporting, audit, treasury, and tax functions while ensuring compliance with all regulations... ...both in terms of consolidated accounts and reporting as well as IT systems and internal processes/procedures Requirements...Full time
ProPosition Management Search
Dallas, TX5 days ago - ▶︎ Job Details: • Job Title: IT Auditor (JSOX) • Client: Japanese IT Company • Working Location: Irving, TX • Salary: $65,000... ...Required Qualifications & Skills: Minimum 2 years of related IT Audit experience or other related IT experience. BA/BS in computer...Full timeWork at office
- Join to apply for the IT Auditor (J-SOX) role at JAC Recruitment Join to apply for the IT Auditor (J-SOX) role at JAC Recruitment Get... ...response to customer needs. Responsibilities Prepare and execute IT audit procedures related to Japan’s Sarbanes-Oxley Act (J-SOX) Perform...Full timeWork at office2 days per week
- Digital Assurance & Transparency - IT Audit Senior Manager Products & Services Join to apply for the Digital Assurance & Transparency - IT Audit Senior Manager Products & Services role at PwC Digital Assurance & Transparency - IT Audit Senior Manager Products & Services...Full time16 hoursH1bSaturdayAfternoon shift
- ...bring your skills and expertise to a growing technology company, it’s time for you to join us! AirStrip is adding a Chief... ...company’s fiscal activity, including budgeting, reporting, and auditing. Assure legal and regulatory documents are filed and monitor...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours
NantHealth
Dallas, TX5 days ago - ...Job Description Job Description Japanese IT company seeks IT Auditor (JSOX) to join our Business Development & Promotion Department... ...required. Experience • Minimum 2 years of related IT Audit experience or other related IT experience Certifications · CISA...Work at office
- Job Description Japanese IT company seeks an IT Auditor (JSOX) to join our Business Development & Promotion Department in Irving Office... ..., Word, PowerPoint). Experience Minimum 2 years of related IT Audit experience or other related IT experience. Certifications Certifications...Work at office
- ...forward projects that tie directly into how the business scales. It's a highly varied environment. Think finance transformation... ...from physical assets to financial systems Improve scalability, audit-readiness, and automation in financial ops Act as the strategic...
Hoxton Circle
Dallas, TX18 days ago - ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions...Full timeTemporary workH1b
- ...bring your skills and expertise to a growing technology company, it’s time for you to join us! To ensure we can provide the best... ...company’s fiscal activity, including budgeting, reporting, and auditing. Assure legal and regulatory documents are filed and monitor...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours
NantHealth
Dallas, TX5 days ago - ...s health today, we want to hear from you. We’re seeking a Senior IT Auditor to join our team in Irving, TX. This hybrid role offers the... ...a month. What You’ll Do Designing and executing risk-based audit plans, including control matrices, testing procedures, and documentation...Work at office
- ...Financial Analyst will collaborate with Operations, Procurement, and IT to enhance reporting tools, support capital investment decisions,... ...policies. You will assist with internal and external audits. You will collaborate with management to develop monthly forecasts...Full timeTemporary workLocal areaImmediate startFlexible hoursShift work
