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...
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....

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....
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...
IT Compliance Auditor
Develops comprehensive best-in-class IT audit approach (policies, procedures, processes, controls and measures)....

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