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
- ...skills, and build lasting connections nationwide. Participate in the auditing of accounting and financial data of various departments,... ...orally and in written reports. Identify and assess risk related to IT systems control. Develop and execute audit plans, identify control...SuggestedWork at office
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance...SuggestedRemote workWeekday 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
- ...Wednesdays and a third day unique to each team or employee). The Impact you will have in this role : As part of the Internal Audit Department, the IT Senior Associate is predominantly focused on the execution of audit planning, fieldwork and assisting reporting and is...SuggestedRemote workFlexible hours
- ...Senior Auditor, IT and Security Salary: Open + Bonus. Location: Coppell, TX. Hybrid: 3 days onsite, 2 days remote. *... ...Qualifications: ~ Bachelor’s degree. ~4+ years of experience (audit-related) in conducting risk-based Information Technology and Security...SuggestedFull timeRemote work
Request Technology
Coppell, TXa month ago - Your opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to... ...such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud computing...Suggested
- ▶︎ 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...SuggestedFull 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...SuggestedFull timeWork at office2 days per week
- ...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...SuggestedWork 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...SuggestedWork at office
- ...Infrastructure Engineer The Sr. Infrastructure Engineer will provide audit and analysis of the current environment and make recommendations... ...improve overall service availability. Works closely with various IT areas to design support transitions and streamline support tasks....SuggestedContract work
- ...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...SuggestedWork at office
- ...financial reports and ensures delivery is completed accurately and timely, and provide variance analysis when necessary. Ensures annual audits and regulatory filings are completed timely, on budget, and with clean opinions. Responsible for evaluating the performance of...SuggestedWork at officeImmediate startFlexible hours
- ...of accuracy and service. • Implement and maintain compliance with applicable laws, regulations, and company policies. • Conduct audits and ensure adherence to internal and external standards. 4. Customer Service: • Serve as the primary point of contact for...Work at officeLocal areaFlexible hoursAfternoon shift
GEICO
Grapevine, TX10 days ago - ...functionally and collaborate closely across the controlling, treasury and IT teams to support and operationalize tax and business strategies.... ...Lead the management of international issues raised in U.S. tax audits. Monitor, manage, and implement additional US and foreign...Work at officeImmediate startWorldwideFlexible hours
Sazerac
Carrollton, TX1 day ago - ...TX $130,000.00-$170,000.00 2 weeks ago Finance Manager, Amazon Transportation Services Dallas, TX $85,900.00-$179,500.00 2 weeks ago Audit (Business and Finance) | Analyst | Dallas Irving, TX $130,000.00-$180,000.00 5 days ago Dallas, TX $85,900.00-$179,500.00 4 days ago...Full timeTemporary workWork at office
$85k - $102k
...The Audit Manager is responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination... ...performing in-depth audits of technology infrastructure and core IT processes; advancing integrated auditing concepts and use of...Full timeCiti
Irving, TX28 days ago- ...drive efficiency, where applicable. Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments. Support the team on end-to-end capital expenditure analytics, planning and governance. Support special...Full timeCasual workWorldwide
- ...Associate Vice President of GRC and will lead the organization's cyber audit and assurance activities. This role involves planning, developing... ...the business and with external stakeholders Collaborate with IT and security teams to remediate audit findings and enhance...Full timeTemporary workPart timeWork experience placementWork at officeWork from homeShift work
- ...modeling skills and ability to distill insights into business recommendations 2+ years of relevant experience (CPA preferred for audit backgrounds) Excellent communication skills, particularly with executive stakeholders A collaborative, humble, and proactive approachyou...Work at officeFlexible hours3 days per week
- ...work with Accounting, Finance, Transaction Assurance, and Internal Audit for treasury operations company-wide. This position will sit... ...exchange sections of the Company's SEC filings. Partner with IT to oversee company's banking platform, ensure the setup meets SOX...Full timeTemporary workCasual workWorldwide
- ...assembling, administering, and processing loan applications before it gets approved by the Underwriter. A loan processor plays a key... ...operational improvements to processes/workflows. Perform accurate audit of files prior to submission to Underwriting and prior to submission...Full timeWork experience placementCasual workWork at officeLocal areaMonday to Friday
Entra Solutions Pvt. Ltd. (A BSI Financial Services Company)
Irving, TX27 days ago - ...You'll partner with teams across Accounting, FP&A, Procurement, IT, and Operations to streamline workflows, align financial systems... ...ensure strong communication and clear process objectives. Support audit readiness by documenting processes and establishing financial...
- ...Automation, Customer Communications, and system enhancements; work with IT to implement technology solutions # Oversee all day-to-day... ...all accounts receivable efforts # Provide information for audits and bad debt analyses and assist with other accounting processes...Contract workFor contractorsWork at officeImmediate start
- ...Key Responsibilities: Review and monitor tax filings along with associated notices. Manage all statutory tax correspondence. Audit employees work and residential addresses to ensure appropriate tax withholdings. Reconcile payroll tax accounts after each pay period...Full timePart timeLocal area
- ...A bit about us: We are currently seeking a dynamic and experienced Senior Audit Manager to join our team. This is an exciting opportunity to work with a diverse array of clients within the Accounting and Finance industry. The successful candidate will be responsible...Work at officeLocal areaFlexible hours
- ...as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. This role does NOT involve IT Audit and instead focuses on internal audits, such as inventory reconciliation & observation audits, operational and compliance audits,...Work at officeRemote work
- ...A bit about us: Well-established, full-service CPA firm that provides a full suite of traditional audit/review, tax, and accounting services to individuals and businesses, both large and small, throughout the Dallas/Fort Worth area. We are currently seeking motivated...Local areaRemote workFlexible hours
