- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... that calls us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT Auditor to join the… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Robert Half Management Resources (Dallas, TX)
- Description Our downtown non profit client is seeking an IT auditor for a 4 to 6 month project. Hybrid - 3 days in office. Experience with Cyber Security and ... work, execute + CISA or CISSP, or other commensurate certifications preferred IT Auditor must understand and have a working experience ie performed assessments… more
- EverBank (Lewisville, TX)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency,… more
- Robert Half Technology (Irving, TX)
- Description We are offering an exciting opportunity for an IT Auditor in the Manufacturing industry based in Irving, Texas. The IT Auditor will play a ... pivotal role in planning and directing audits related to the company's IT policies, systems, and business processes. The role involves working closely with various… more
- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- UWorld, LLC (Coppell, TX)
- …a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, ... answers, and explanations for the CPA question bank and participate in overall product development + Utilize CPA blueprint and standardized exam practices for generation of question bank items + Develop, review, and update CPA course review textbooks + Write… more
- Insight Global (Dallas, TX)
- …or SQL Experience working in risk, controls, or audits within applications (not an IT Auditor working in general IT controls or infrastructure) Investment ... Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking...join one of their large investment banking customers. This Auditor will join the Internal Audit Engineering team to… more
- Baylor Scott & White Health (Dallas, TX)
- …**This position is not a remote.** Objectively evaluates the adequacy and effectiveness of the information systems' internal controls surrounding the activities of ... all departments and entities. **ESSENTIAL FUNCTIONS OF THE ROLE** + Objectively evaluate the adequacy and effectiveness of the information systems' internal controls surrounding the activities of all departments and entities. + Assist Management in developing… more
- Deloitte (Dallas, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, or related field + 3+ years of related experience in ... professional services, external/internal audit, or IT audit + General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality + Demonstrated experience with internal controls, risk assessments, business… more
- KPMG (Dallas, TX)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- USAA (Plano, TX)
- …/IS audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will lead and execute technology and information/cyber security ( IT /IS)… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support of ... program assignments timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan and audit priorities.… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness of controls, accuracy ... operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work independently and be...experience / prior public accounting experience a plus. + IT Auditing background is **not preferred.** + Ability to… more
- Deloitte (Dallas, TX)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... + 2+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Houston Methodist (Dallas, TX)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... with members of the coding team and HIM, physicians, CDMP nurses, IT , Quality Operations, Case Management, Patient Access and Business Office. + Participates… more
- Insight Global (Dallas, TX)
- …Day to day: Technical Skills: Audit Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge ... of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) Analytical Skills: Detail oriented - ability to scrutinize data and identify discrepancies or irregularities. Risk Assessment - capability to assess and prioritize risks… more