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$186.3k - $241.7k
Blue Yonder Job Title:Sr. Director, IT- Finance* Knowledge of Workday financials is required in this role.Location: US RemoteDallas... ...leadership.Drive a platform-depth-first philosophy—systematically auditing owned system capabilities against actual utilization,...SuggestedFull timeContract workRemote workFlexible hours- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,...SuggestedCurrently hiringRelocation package
- Your OpportunityThe Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to... ...The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for...SuggestedFull time
- Lead the annual IT budgeting process across all IT functions, including OpEx and CapEx budgets Facilitate long-range financial planning... ...compliance with corporate financial policies, SOX controls, audit requirements, financial governance standards, and documentation...Suggested
$72k - $184.44k
...ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and...SuggestedFull timeH1b- GameStop's Audit Group is an independent global function responsible for providing assurance and advisory services covering all the Company... ...efficiency and effectiveness of our global processes.The Senior IT Auditor will report directly to the Head of Internal Audit and...SuggestedFull timeWork at office
- ...help Make Tomorrow Better.Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a Senior IT Auditor to join the team!In this role, you will be responsible for conducting audits on control design, effectiveness testing and implementation of new...SuggestedFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting...SuggestedFull timeTemporary workLocal areaRelocation packageFlexible hours
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....SuggestedFull timeH1b- Crowe is seeking an Information Technology Internal Audit Manager in Dallas, TX. You will lead IT general controls and risk-based audits, guiding engagement teams and delivering high-quality findings for financial services clients. Role requires deep knowledge of COSO/COBIT...Suggested
- ...ensure a bright future for NTT DATA Services and for the people who work here.NTT DATA Services currently seeks a Audit & Compliance Specialist -- Healthcare IT Security to join our team in Plano, Texas (US-TX), United States (US).NTT DATA Services currently seeks an...SuggestedFor contractors
- ...plaintext IT Portfolio Manager Key Responsibilities Directly working for the MD and should possess the ability to communicate and present... ...the IT organization Implementing quality assurance processes and audits together with the compliance team to ensure that projects are...SuggestedContract work
Compunnel
Austin, TX1 day ago - ...billions who remain unconnected.Position SummaryWe are looking for an IT Asset Manager to own the end-to-end lifecycle of the company's IT... ...to support budgeting and lifecycle-refresh decisions. Support audits (internal and external) related to IT assets, software licensing,...SuggestedContract work
- Visa's Corporate IT Audit and Risk function seeks an experienced professional to oversee internal audits, regulatory activities, and responses from the CIT Technology Management team. You will coordinate audit findings and remediation plans while reporting risks to stakeholders...Suggested
- The IT Manager, Product Owner - Finance is the value owner for Quench’s financial systems ecosystem, accountable for maximizing business... ...system design aligns with accounting principles, compliance, and audit standards. Identify opportunities to automate manual processes...SuggestedWork experience placement
$85.3k
...help strengthen Southwest's technology controls and manage risk in a rapidly evolving environment? As an Internal Auditor on the IT Audit Team, you will conduct risk-based audits that evaluate the effectiveness of technology governance, security, compliance, and operational...Work at officeVisa sponsorshipSouthwest Air
Dallas, TX17 hours ago- ...IT Portfolio Management SpecialistPay Range $50hr - $55hrRequirement/Must Have:1+ years of experience in IT Portfolio Management.Strong... ...the IT organization.Implement quality assurance processes and audits together with the compliance team to ensure that projects are delivered...
Cynet Systems
Austin, TX2 days ago $111.18k
Ernst & Young Oman in Houston, Texas, is looking for a Manager in Assurance, Technology Risk. The ideal candidate will lead IT-related audits, ensuring compliance with professional standards while managing diverse teams. Candidates should possess a Bachelor's or Master'...Work experience placementFlexible hours- ...for more information.D.R. Horton, Inc. is currently looking for a IT Data Manager-FS. The right candidate is responsible for ensuring... ...definitions, classify sensitive data, and ensure regulatory and audit requirements are metEstablish and enforce standards for naming conventions...Full time
- Job Description:The IT Security & Compliance Analyst supports and operationalizes the organization’s global information security and... ...focuses on improving security operations, vulnerability management, audit readiness, identity governance, third‑party risk management, and...Full time
- Southwest Search is seeking a Senior Internal Auditor in Dallas, TX, responsible for planning and supervising audit engagements across operational, compliance, and IT sectors. The ideal candidate should have a Bachelor's degree with 3-5 years of related experience and...
- ...leading global financial institution seeks an Associate for Internal Audit in Dallas, Texas. The ideal candidate will have 4-8 years of... ...technology auditor, with skills in data analysis and understanding IT applications. Strong communication skills and a degree in...
- Job Overview:Purpose of Job:Reporting to the VP of IT Strategy and Delivery, the IT Finance Manager is responsible for leading the financial... ...corporate financial policies, Sarbanes-Oxley (SOX) controls, and audit requirements.Establish financial governance standards and...Contract workFor contractors
$160k - $180k
...Job Title: IT Auditor Location: Houston, TX Duration: Fulltime Salary Range: $160,000-$180,000 a year Job Description: Must Have Technical/Functional Skill IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing...Full timeDiverse Lynx
Houston, TX4 days ago- ...TX is seeking a Senior Internal Auditor to join our on-site team. You will conduct a wide range of operational and financial audits, assess IT controls, and support SOX compliance across the organization. You will collaborate with HR, Accounting, Legal, and Operations...
- BOK Financial Corporation in Dallas is seeking an IT Audit Team Lead to independently lead and execute technology audits, assess risks and controls, and drive improvements across the organization. You will partner with stakeholders, guide auditors, and deliver high-quality...
- PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to provide assurance on clients' digital environments, governance, and controls. You will mentor others, interpret complex feedback, and contribute to strategic objectives while navigating ambiguity...
- Role Overview Assist in development of IT audit plan and audit strategy. Lead and perform pre and post reviews of system implementations and/or enhancements. Provide consultation on risk management and effective controls development. Define, execute, and manage complex...
- A technology solutions company based in Texas is seeking an IT Internal Auditor. This role involves evaluating IT systems and internal controls to ensure compliance with auditing standards. You will identify risks and recommend process improvements while mentoring junior...
- ...the people who work here.NTT DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve as lead for Hospital IT Audit & Compliance Program, overseeing NTT Data IT audit operations for client...For contractors
