Senior IT Audit jobs in Plano, TX

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General Computer Controls/IT Audit -Senior Consultant
Deloitte - 1,980 reviews - Dallas, TX
3+ years of related experience within professional services, external audit or IT audit. They also deliver advisory services focused on risk and compliance to...
Sponsored
Dallas Seasonal Assurance Technology Senior Associate
As a member of our Core Audit Team, you will:. Demonstrates thorough knowledge of public accounting audit practices and procedures, emphasizing the following:....
Sponsored by PwC
Auditor III Consumer Banking Global Mortgage
Citi - 2,868 reviews - Irving, TX
DescriptionInternal Audit is a. Independently performs audits related to. Regulations to influence audit scope.Develops effective line....
Sponsored

Internal Auditor - SENIOR

Builders FirstSource - 69 reviews - Dallas, TX 75201 (City Center District area)
Prepare and submit audit findings and recommendations that will be presented to senior management and external auditors....

CCB Risk - Commerce Solutions - Risk Strategic Analytics - V...

JPMorgan Chase - 8,088 reviews - Dallas, TX
Senior level position responsible for Risk Strategy & modeling in the Chase Commerce Solutions Risk Management Organization....

Internal Audit Intern

FedEx Services - 8,905 reviews - Plano, TX
Should be a candidate for a Bachelor's (Junior or Senior, preferred) or Master's Degree in Accounting, Finance, Information Systems, Operations Management,...

Sr Controls Analyst

FedEx Office - 620 reviews - Plano, TX 75024
Develop, coordinate, and conduct audit self-assessment training. 4+ years experience in engineering, audit, accounting or finance....

Senior Internal Auditor

AmTrust North America - Dallas, TX 75251 (North Dallas area)
Developing audit recommendations. Conducting Audit – narratives, flowcharts, test of controls, and substantive audit tests (inspections, observations, re...

Sr. Internal Auditor

Raytheon - 1,122 reviews - Dallas, TX 75243 (Northeast Dallas area)
Develop findings and make recommendations for inclusion in the audit report. Meet with clients/stakeholders for the purpose of presenting audit findings and...

Dallas IT Audit Experienced Consultant

Protiviti - 34 reviews - Dallas, TX 75240 (Far North area)
Executing quality internal audit projects from defined work plans using the Protiviti methodology. Reporting findings and project status to the project Senior...

Audit Senior

CliftonLarsonAllen - 18 reviews - Dallas, TX
CliftonLarsonAllen (CLA) is looking for a highly motivated Audit Senior to join our team in our Dallas office!...

Sr. Compliance Auditor

PrimeLending, A PlainsCapital Company - 13 reviews - Dallas, TX
Reports the audit results to management on a daily basis. Reviews and monitors Senior Auditor’s work to ensure they are performing at company standards and...

Security Analysis Sr. Advisor

Dell - 2,006 reviews - Plano, TX
Information Security Sr. The Information Security Sr. Client relationship management experience at the senior level....
SR LEAD TECHNOLOGY CONSULTANT
CenturyLink - 784 reviews - Dallas, TX
Interface with the CenturyLink customers’ internal staff to support the customer’s IT and security teams on audit and oversight requests related to CenturyLink...
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IT Compliance Auditor
Develops comprehensive best-in-class IT audit approach (policies, procedures, processes, controls and measures)....
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