IT Audit Jobs in Dallas, TX
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Diverse Lynx - Dallas, Texas
Job Title: Process Expert Location: Dallas, TX(Onsite) Type-Contract Job Details: CISA Certified and IT Audit experience (must have) Must have good working knowledge on control and/ or transaction
Register your RESUMEfrom: resume-library.com - 20 days ago
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Advice Personnel - Dallas, TX, United States (+1 location)
. Communicate with internal stakeholders to facilitate the resolution of time sensitive cash issues. Work with IT/IS to continually automate and improve the cash management and banking processes. Assist internal
from: linkedin.com - 15 days ago
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PAG Consulting Inc - Dallas, TX, United States
Oracle R12 and Hyperion Financial Management Big 4 experience, consulting or audit experience with multinational engagements CPA certification (or working towards it) Possess excellent analytical skills
from: linkedin.com - 22 days ago
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Experis - Dallas, Texas
on the newly established DLP Governance Routines, inclusive of Issue Management, Operational governance, Exception management and Policy SME. We are looking for a candidate with strong Cyber risk or Cyber IT
Register your RESUMEfrom: resume-library.com - 16 days ago
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Hilltop Holdings - Dallas, TX, United States
Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries
from: linkedin.com - 20 days ago
Parkland Health and Hospital System - Dallas, TX, US
expertise. Reviews various reports and general ledger transactions of ISFP Holdings, LLC. Serves as FENXT lead resource person and acts as liaison between, Blackbaud IT, PHS IT and will interact with Internal
from: Parkland Health and Hospital System - 3 days ago
Ria - Dallas, United States
years in a leadership role and GRC or security audit experience. Experience in IT control assessments/compliance frameworks. Relevant certifications preferred (CISSP, CISM, CISA, CRISC). Deep Competitive
from: efinancialcareers.com - 12 days ago
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Achieve - Dallas, Texas
in reviewing marketing collateral to ensure it is in alignment with internal guidelines Leads the collection of information and responding to audit and exam requests Provides direction to the business
Register your RESUMEfrom: resume-library.com - 5 days ago
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Vantage Point Consulting - Dallas, Texas
applicable IT policies and procedures. Develop, perform, and manage proactive functions including evaluative testing and audits with variance analyses, corrective action recommendations, and recommendations
Register your RESUMEfrom: resume-library.com - 2 days ago
Internal Revenue Service - Dallas, Texas
and procedures as it relates to TIGTA/GAO audits. Experience Coordinating TIGTA/GAO audits and preparing response to findings. Experience coordinating internal and external requests for information
from: Usajobs.gov - 13 days ago
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