Senior IT Auditor jobs in Plano, TX

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Internal Audit, Full Time Analyst (North America)
Citi - 10,472 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 - 10,472 reviews - Irving, TX
Citi’s Mission and Value Proposition explains what we do and Citi Leadership Standards explain how we do it. Internal Audit is a change agent within Citi aimed...
Sr. Internal Auditor
The Senior Internal Auditor :. Prepares for audits, researches regulations, understands policies and procedures, develops an audit program with management and...

Sr Internal IT Auditor I

Blue Cross Blue Shield of IL, MT, NM, OK & TX - 21 reviews - Richardson, TX
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation. And assisting Lead Systems Auditor in providing team leadership to...

Senior IT Auditor

HILLTOP HOLDINGS, INC. - Dallas, TX
The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology...

Senior IT Auditor

Aston Carter - 16 reviews - Irving, TX
$80 - $85 an hour
Manage and coach IT control owners regarding IT general control expectations. Perform IT control activities as required....
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Senior IT Auditor

Toyota - 4,126 reviews - Dallas, TX
The TFS Internal Audit Department is looking for a passionate and highly-motivated Senior IT Auditor. While TFS is a separate business entity, it is an...

Senior IT Auditor

Fossil Group - 54 reviews - Richardson, TX
IT Auditor to join our growing internal audit team. Experience with performing IT general controls testing. The Fossil Audit Services department is searching...

BRS Internal Audit Senior (Significant Travel)

Moss Adams - 16 reviews - Dallas, TX
We are currently seeking an Internal Audit Senior to be part of our Business Risk Services (BRS) practice. Don’t just take our word for it, Moss Adams has won...

Sr IT Auditor

Neiman Marcus - 912 reviews - Dallas, TX
The IT Senior Auditor also provides technical support to Internal Audit staff as needed. The Senior Auditor conducts audit planning, designs audit tests,...

AVP, IT Risk Manager

Caliber Home Loans - 151 reviews - Irving, TX 75062
Communicating with senior IT and business leaders on drivers of the IT audit agenda. AVP, IT Risk Manager....

Sr. Internal Auditor

UNIFY Financial Credit Union - 51 reviews - Dallas, TX
The Senior Internal Auditor :. Prepares for audits, researches regulations, understands policies and procedures, develops an audit program with management and...

Senior IT Auditor

Schellman & Company, LLC - Dallas, TX
You have a Bachelor's degree in Accounting, Finance, MIS, IT, or related field. Immediate vesting on the 401k match sounds good to your retirement (and we're...
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Audit Manager- Technology Infrastructure
Citi - 10,472 reviews - Irving, TX
How we do it. Citi has made it a priority to foster a. For key stakeholders including the Board of Directors, senior management and....
IT Senior Auditor I
GM Financial - 198 reviews - Arlington, TX
Working knowledge of IT frameworks, such as COBIT, ITIL or COSO. The Information Technology (IT) Senior Auditor I is responsible for participating in audits of...

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