- 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 (Fort Worth, 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 (Fort Worth, 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 (Fort Worth, 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
- Deloitte (Dallas, TX)
- …Qualifications Required: + Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, ... IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal… more