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Senior It Internal Auditor jobs - Dallas, TX

Viewing 1 - 10 of 259 jobs

  • Senior Auditor Consumer Banking Global Mortgage

    Citi - Irving, TX

    to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of ... senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi aimed to...

    30+ days ago from Citi

  • IT Audit Senior Associate (5968194)

    PwC - Dallas, TX

    -COSO Framework, CoBIT and/or other leading business and IT control frameworks -Key domains of information technology ge ... business process and within IT environments. -Applying internal control principles and business/technical knowledge...

    18 days ago from PwC

  • IT Audit Senior

    Verizon Wireline - Irving, TX

    can be part of it. Positions Responsibilities The IT Auditor is responsible for development and execution of ... or Hyperion • IT audit experience in a Public Accounting firm strongly preferred • IT development certifications (e.g.

    30+ days ago from Verizon Wireline

  • Internal Audit Senior Associate Financial Services (5969095)

    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 -...

    18 days ago from PwC

  • Compliance Internal Auditor Sr. Analyst - No C2C

    International Millennium Consultants Inc. (imc) - Plano, TX

    Job Title: Compliance Internal Auditor Sr. Analyst Location: Plano TX Duration: 12 months Job ID : 4459441 Required ... - Acts as a liaison between the client’s internal/external auditors and Dell internal teams to ensure all auditor reques...

    1 day ago from Tech Fetch

  • Internal Audit Senior Associate Healthcare Sector (7532759)

    PwC - Dallas, TX

    practices required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal ... fraud risk management - Antifraud internal controls - IT general and process controls, including Data Privacy and IT...

    18 days ago from PwC

  • Lead IT Auditor, Internal Audit

    A Leading Mortgage Loan Servicing and Asset Management Company - Coppell, TX

    and IT process owners to review and test internal IT systems and processes. • Investigate opportunities ... CA, CPA or Certified Internal Auditor Designation is a plus. • Additional qualifications such as CISSP, other...

    30+ days ago from IvyExec

  • IS COB Controls Sr Group Mgr

    Citi - Irving, TX

    DescriptionIS COB and Controls Senior Group Manager / Rainbow (C15) This candidate will be responsible for management of ... internal auditors, external auditors, regulators and other internal stakeholders is appropriate Lead and drive all...

    30+ days ago from Citi

  • Sr. IT Auditor

    Kimberly-Clark - Dallas, TX

    Title: Senior IT Auditor Job #15000112, Kimberly-Clark Corp. Location: Dallas TX at HQ Function: Audit Reports to: IT ... as requested by the Senior IT Audit Manager. • Represent Internal Audit with various organizational project...

    3 days ago from The Ladders

  • IT Auditor

    Request Technology - Dallas, TX

    Prestigious Enterprise Firm is seeking a mid-level IT Auditor. As a member of the Internal Audit team, this ... bull Conduct special assignments as requested by the Senior IT Audit Manager. bull Represent Internal Audit with...

    2 days ago from Dice