Senior IT Audit jobs in Plano, TX

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Internal Audit, Full Time Analyst (North America)
Citi - 11,284 reviews - Irving, TX
Internal Audit is a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior management decision making around...
Sr. Auditor, Consumer
Citi - 11,284 reviews - Irving, TX
Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making...
Senior Associate, Risk Assurance - Internal Audit (Dallas)
PwC - 4,579 reviews - Dallas, TX 75202
IT general and process controls, including Data Privacy and IT security; PwC Internal Audit professionals bring the right mix of internal audit experience,...

Senior Claims Quality Audit Representative

UnitedHealth Group - 6,324 reviews - Plano, TX 75086   +1 location
Provide written and oral summaries of audit analyses as required. Conduct special audits to track claims accumulating over large dollar limits....

Senior Auditor

Bank of America - 18,895 reviews - Plano, TX 75024   +1 location
The Corporate Audit Anticipatory Risk Coverage Team is a dedicated team within the Bank of America Corporate Audit department focused on conducting reviews that...

IT Compliance Specialist

Alliance Data - 650 reviews - Plano, TX 75024
Information Security, IT audit, IT compliance and IT controls. Responsible for working with information security, IT audit, IT compliance or IT controls, as...

IT Audit Sr. Director

PepsiCo - 7,529 reviews - Plano, TX
This position reports to VP, IT Audit. Maintain technical capabilities of the IT Audit team and Corporate Audit function in the areas of IT architecture,...

Assurance Services Senior - External Audit

EY - 3,977 reviews - Dallas, TX
You’ll use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities....

Sr IT Auditor

Heartland - 169 reviews - Plano, TX 75024
Critically evaluate audit procedures to maximize the value of each audit project. Conduct risk-based audits including all aspects of the audit lifecycle,...

Senior IT Auditor

Kinetix - 10 reviews - Plano, TX
Risk-based audits and focus on Informational Security Audits. It would be an octopus - you will need those arms to multitask and cover all aspects of the audit...
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Senior Associate, Risk Assurance - Internal Audit (Dallas)

PwC - 4,579 reviews - Dallas, TX 75202 (City Center District area)
IT general and process controls, including Data Privacy and IT security; PwC Internal Audit professionals bring the right mix of internal audit experience,...

Senior Associate, Risk Assurance - Process Assurance (Dallas...

PwC - 4,579 reviews - Dallas, TX 75202 (City Center District area)
IT risk and control audit readiness services in support of regulatory compliance audits. Audit support services (application and IT general controls) for...

Audit Senior Associate II - Public Sector

Weaver - Dallas, TX
As part of our Assurance Practice, the Audit Senior Associate II will performs in-charge responsibilities as assigned on larger and more complex engagements...
IT Senior Auditor I
GM Financial - 224 reviews - Arlington, TX
Plan audits and develop design flows, risk assessments, audit findings and audit reports. AVP Information Technology Audit....
IT Compliance Specialist
Alliance Data - 650 reviews - Plano, TX 75024
Information Security, IT audit, IT compliance and IT controls. Responsible for working with information security, IT audit, IT compliance or IT controls, as...