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Senior It Internal Auditor jobs - Dallas, TX

Viewing 1 - 10 of 234 jobs

  • Risk Assurance Senior Associate IT Audit (5214804)

    PwC - Dallas, TX

    on risk by: -Building and fortifying internal and IT risk controls -Developing and strengthening risk and ... business process and within IT environments. -Applying internal control principles and business/technical knowledge...

    30+ days ago from PwC

  • IT Audit Senior Associate (5968194)

    PwC - Dallas, TX

    large enterprise a consultant, auditor or business process specialist, including business process and IT management ... IT environments. -Applying internal control principles and business/technical knowledge including information...

    30+ days ago from PwC

  • IT Senior Auditor II

    GM Financial - Grand Prairie, TX

    BASIC FUNCTION The Information Technology (IT) Senior Auditor II is responsible for auditing all technology, systems, ... Information Systems Auditor (CISA) professional certification is required; other professional certifications...

    30+ days ago from icrunchdata

  • Sr. IT Auditor

    Federal Home Loan Bank of Dallas - Irving, TX

    field, with a graduate degree preferred. 2. 2-3years of IT related internal audit experience. 3. CISA Certification ... desirable. 4. Broad based knowledge of IT internal audit, internal controls and risk management. 5. Excellent...

    25 days ago from ZipRecruiter

  • IT Senior Risk and Control Advisor

    Judge Group - Coppell, TX

    Senior Risk and Control Advisor. Department Function: Internal Audit's mission is to provide independent, ... Certified Internal Auditor, Certified Information Systems Auditor, Certified Information Systems Security...

    3 days ago from ZipRecruiter

  • IT&Project Assurance EPIC & Cerner Business Process Senior Associate (5675626)

    PwC - Dallas, TX

    Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions • Increasing value ... as a consultant, auditor or business process specialist-including interfacing with clients on control solutions and...

    9 days ago from PwC

  • 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...

    11 hours ago from ZipRecruiter

  • Internal Audit Senior Associate Healthcare (6005039)

    PwC - Dallas, TX

    internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience, ... - Antifraud internal controls - IT general and process controls, including Data Privacy and IT security -...

    30+ days ago from PwC

  • 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...

    7 days ago from ZipRecruiter

  • Senior Auditor, Compliance Testing Standards

    Ocwen Financial - Dallas, TX

    Mortgage Program. This position is for an experienced auditor who enjoys hands-on involvement in evaluating and ... Accountant, MBA, CPA or Certified Internal Auditor Designation is a plus. - Experience in the Mortgage...

    19 days ago from ZipRecruiter

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