IT Audit Jobs in Dallas, TX

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Process Expert  

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

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from: resume-library.com - 20 days ago

Senior Treasury Analyst – Semi-Remote  

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

Senior Accountant  

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

DLP Program Manager  

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

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from: resume-library.com - 16 days ago

Audit Manager  

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

Sr. Financial Analyst - Foundation  

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

Global Security GRC Director  

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

Officer, Lending Compliance  

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

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from: resume-library.com - 5 days ago

Technology Manager  

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

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from: resume-library.com - 2 days ago

Sr Tax Analyst  

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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