Internal IT Auditor jobs in Garland, TX

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IT General Controls Analyst
TaxAct - Irving, TX
The analyst will proactively establish and maintain the IT Internal Control framework across businesses and functions;...
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Manager, Compliance Audit (Consumer)
Capital One - 3,689 reviews - Plano, TX 75086
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM)....
Auditor III - Consumer - Mortgages
Citi - 9,291 reviews - Irving, TX
Citi's Internal Audit division provides independent assessments of the company's governance, risk management, ethics and culture, and the internal control...

Senior IT Risk & Compliance Analyst

Workiva Inc. - Dallas, TX
5+ years of progressive IT audit, IT internal controls development, controls assurance, and/or IT risk management experience....

Internal Control Analyst II

Santander Consumer USA - 326 reviews - Dallas, TX
Builds strong relationships with SOX control and process owner’s, IT SOX internal control team, internal audit, external auditors, internal control team and...

IT Audit Manager - SOC

BKD - 13 reviews - Dallas, TX 75254 (Far North area)
Experience in public accounting firm testing IT Controls over Financial Reporting, SSAE 16/SOC 1 and SOC 2, SOX or internal audit in a public company and/or...

Manager, Internal Audit IT

Ocwen Financial - 620 reviews - Addison, TX
MBA, CPA, or Certified Internal Auditor Designation. IT governance practices including security awareness and IT policies and procedures....

IT Internal Auditor with Cyber Security

Santander Consumer USA - 326 reviews - Dallas, TX
Deals with IT examinations from the different regulatory bodies. Attends to IT committees for continuous monitoring of the business....

Senior IT Auditor

Heartland Payment Systems - 142 reviews - Plano, TX 75093
Auditor will also focus on the integration of IT and business process risk considerations within the audit process....

IT Auditor

BKD - 13 reviews - Dallas, TX 75254 (Far North area)
Work with client personnel to understand and document their business process, information technology general controls (ITGC) and IT application controls Assist...

Staff, Audit - IT

AllianceData - 9 reviews - Irving, TX
Responsible for performing internal audit reviews. Draft content for internal audit scope and work program documents....

IT Auditor

Brinks Incorporated - 872 reviews - Coppell, TX 75019
 Document IT SOX/SSAE-16 procedures.  Interface directly with both internal & external auditors. Develops comprehensive best-in-class IT audit approach...

IT Auditor

Brink's Incorporated - 872 reviews - Coppell, TX 75019
 Document IT SOX/SSAE-16 procedures.  Interface directly with both internal & external auditors. Develops comprehensive best-in-class IT audit approach...
Staff Accountant
Adopts a service-oriented working relationship with internal customers. GAAP, especially as it relates to proper capitalization of assets....
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Senior Auditor, Technology Infrastructure
Citi - 9,291 reviews - Irving, TX
Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key...

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