- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities...Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… 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 ... Cloud are a must Job Details: + IT Audit Consultant or Senior ...6 months of availability - August onward + Not IT SOX /controls - this is focused on… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more