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Senior It Internal Auditor jobs - Dallas, TX

Viewing 1 - 10 of 218 jobs

  • Senior Auditor Consumer Banking Global Mortgage

    Citi - Irving, TX

    for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. ... culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role...

    30+ days ago from Citi

  • IS COB Controls Sr Group Mgr

    Citi - Irving, TX

    actions with management committees, internal auditors, external auditors, regulators and other internal ... information for review with senior technology managers. · Broad knowledge of the interactions of an IT and...

    24 days ago from Citi

  • Lead IT Auditor, Internal Audit

    Liberty Home Equity Solutions - Coppell, TX

    and IT process owners to review and test internal IT systems and processes. • Investigate opportunities ... recommend and implement changes to strengthen internal controls. • Timely completion of IT Audits. • Quality...

    5 days ago from ZipRecruiter

  • Security Analyst/Auditor

    CDI - Dallas, TX

    on cloud mobility outsourcing and shared services for IT Finance & Accounting HR Procurement and Contact ... Document and report on existing controls to support internal and external audit activities.3. System Logs – Perform...

    1 day ago from ZipRecruiter

  • Senior Auditor - Consumer Banking Global Mortgage

    Jasper Media - Dallas, TX

    participates in the development, support and delivery of internal and external reporting, data control testing, ... SAS and other databases for accuracy and applicability to internal audit testing and regulatory requirements. Develops...

    4 days ago from ZipRecruiter

  • Senior Accountant

    American Heart Association - Dallas, TX

    get to work toward that goal every day. Is it easy? No. Is it worthwhile? Absolutely. This is satisfying and ... in preparation of annual audit work papers and work with internal and external auditors for work papers and...

    2 hours ago from IHispano

  • Senior Internal Auditor

    Liberty Home Equity Solutions - Coppell, TX

    Location: Coppell, TX or Fort Washington, PA Title: Senior Internal Auditor Ocwen Financial Corporation ... degree preferred. Minimum 3 years of public accounting or internal audit experience in the financial services industry...

    5 days ago from ZipRecruiter

  • IT Auditor (MOVE UP!)

    Molkentine Professional Search - Dallas, TX

    for an IT Auditor responsible for business fundamentals, IT Process management, Internal controls, cross functional ... WHAT ARE THE REQUIREMENTS? * IT Audit experience within Public Accounting, industry or Consulting * Solid IT Audit backg...

    4 days ago from ZipRecruiter

  • Sr. Sarbanes-Oxley Compliance Auditor

    Aviall - Dallas, TX

    as you will be balancing multiple projects and deadlines. It cannot be over emphasized that this position requires ... Experience with an emphasis on Sarbanes-Oxly documentation, internal control testing and GAP remediation. Aviall is an...

    17 days ago from ZipRecruiter

  • Senior Staff Accountant

    Dallas, TX

    have the responsibility in preparing and analyzing internal profitability, operational and financial ... management and maintenance of internal controls; • Record all weekly standard journal entries; • Determine...

    4 days ago from ZipRecruiter

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