Audit management Jobs in Dallas, TX

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ServiceNow Solution Architect Audit Management (IRM

SolutionIT, Inc.

•

US

Full-time, Contract, Third Party

Solution IT Inc. is looking for ServiceNow Solution Architect Audit Management (IRM) for one of its clients in Remote Job Title: ServiceNow Solution Architect Audit Management (IRM) Responsibilities This opportunity will suit a motivated ServiceNow Developer with a demonstrated record of offering ServiceNow related design and development support, successfully delivering on a wide range of ServiceNow related technical engagements. The successful candidate(s) will be responsible for, but not li
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Posted 26 days ago | Updated 3 hours ago

Cyber GRC ServiceNow - Project Delivery Lead

Deloitte

•

Dallas, Texas, USA

Full-time

Deloitte's Cyber Risk Services help our clients to be secure, vigilant, and resilient in the face of an ever-increasing array of cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leaka
Posted 53 days ago | Updated 11 hours ago

Senior IT Auditor

NextStep Recruiting LLC

•

Dallas, Texas, USA

Full-time

Sr. Auditor (Corporate Administration/Operational) Experience: No Financial AuditsCorporate Administration and Operational Audits over: Legal, HR, Marketing, Corporate Security, Facilities and Real Estate, Enterprise Risk Management, Corp Governance, Vendor Risk ManagementReporting on adequacy, effectiveness, efficiency of system of internal controls and corporate regulatory and complianceAudits End to End (i.e., Organize, plan, prepare reports/findings, present irregularities)Conducts audits of
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Posted 30 days ago

Cyber GRC ServiceNow - Project Delivery Lead

Deloitte

•

Westlake, Texas, USA

Full-time

Deloitte's Cyber Risk Services help our clients to be secure, vigilant, and resilient in the face of an ever-increasing array of cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leaka
Posted 53 days ago | Updated 11 hours ago

Opening for Senior Data Engineer - Credit Data Analytics - NC, TX, CT, RI, DE

Aptuity Solutions, Inc

•

Dallas, Texas, USA

Full-time

We have an opening for Senior Data Engineer - Credit Data Analytics Location - Hybrid - Charlotte, NC/Dallas, TX/East Hartford, CT/Providence, RI/Stamford, CT/Wilmington, DE Full time permanent position Heavy FocConsideration will be candidates with experience in NLP and ML Required Skills -Intermediate to advanced knowledge of one or more of the following: SQL, SAS, Alteryx, Python, Tableau or related tools -Advanced analytics including statistical analysis, text mining & NLP, and modeling/mach
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Posted 1 day ago

IT Audit consultant with Data Integrity/Data Governance

Infinity Tech Group Inc

•

Dallas, Texas, USA

Contract

Summary: Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits. The work will require strong Data Analysis skills including hands on SQL for analyzing large data sets. The Consultant should understand techno
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Posted 6 hours ago

IT Program Manager V

BCforward

•

Addison, Texas, USA

Contract

BCforward is currently seeking a highly motivated IT Program Manager V for an opportunity in Addison, TX! Job Description Position Title: IT Program Manager V Location: Addison, TX Anticipated Start Date: October 2, 2024 Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: 12 Months Job Type: Contract [HYBRID][40hrs/Week] Pay Range: $65/hr - $67/hr on W2 Please note that actual compensation may vary
Posted 21 days ago | Updated 1 hour ago

IT Audit Consultant

Dexian Signature Consultants

•

Plano, Texas, USA

Contract

Job Summary: Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX. Responsibilities: Provides critical support and will help in establishing effective controls within processes (Quality Assurance) Perform reviews, and test the effectiveness of controls (monitoring and Quality Control) Engage with senior stakeholders to identify issues and/or control improvements for remediation Acts as an ambassador of the risk culture Guide technology executives, risk o
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Posted 13 days ago | Updated 1 hour ago

Consultant-Internal Audit Consultant

Mastech Digital

•

Dallas, Texas, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Consultant-Internal Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 3+ Months Contract Location: Dallas, TX (Onsite) Sala
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Posted 37 days ago | Updated 1 hour ago

IT Business Analyst V

BCforward

•

Plano, Texas, USA

Contract

BCforward is currently seeking a highly motivated IT Auditor for an opportunity in Plano, TX Pennington, NJ Atlanta, GA! Job Description Position Title: IT Auditor Location: Plano, TX Pennington, NJ Atlanta, GA Anticipated Start Date: ASAP Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: 12 Months Job Type: Contract Placement [FULL TIME (>=30 HRS WEEKLY)], [CONTRACT], [HYBRID] Pay Range: $45
Posted 9 days ago | Updated 1 hour ago

Business Continuity Lead and Disaster Recovery contract consultant

DVI Technologies, Inc.

•

Dallas, Texas, USA

Contract

Position Title: Nice (5) - Business Continuity Lead - Disaster Recovery contract consultant Position Location: 1st preference - hybrid in Pittsburgh PA (2 days in office) 2nd preference - hybrid in Dallas TX (2 days in office) 3rd Preference- Remote DURATION: 6 months Job Description Executes the Business Resiliency program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Business and Technology Resiliency/Continuity risk manage
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Posted 1 day ago

Risk and Compliance Consultant

HPTech Inc.

•

Dallas, Texas, USA

Contract, Third Party

Position: Risk and Compliance Consultant Location: Dallas, TX Duration: Contract Type of Experience: Information Security Co-ordination and administration to handle NERC CIP and SOX compliance activities. Good knowledge of IT Security technologies, Operating Systems, Database, routing and switching. Knowledge of implementing, managing and auditing security & compliance regulation (NERC CIP, SOX, PCI DSS, DPA, HIPAA, GLBA), Standards (ISO 27001, BS 17799) and frameworks (ITIL, NIST, COBIT). Worki
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Posted 4 days ago | Updated 18 hours ago

Director - Functional Training & Enablement - Hybrid OR Remote

BAE Systems

•

Remote or Nashua, New Hampshire, USA

Full-time

Job Description BAE Systems' Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of functional training - a service and capability that sustains the learning of over 16,000 sector employees and contractors within the United States. This role is also responsible for sector application of the enterprise-wide the Learning Management System (LMS). Working collaboratively with stakeholders within the sector as well as across the
Posted 4 days ago | Updated 7 hours ago

Sr Internal Auditor - Cybersecurity

Truist

•

Remote or Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 23 days ago | Updated 6 hours ago

Remote Assoc Cybersecurity Log Infrastructure Engineer

Software Guidance & Assistance

•

Remote or Jacksonville, Florida, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Remote Assoc Cybersecurity Log Infrastructure Engineer for a CONTRACT assignment with one of our premier Healthcare Services clients for a Remote position. Top Skills Needed: Engineering and Administration of Cybersecurity Logs such as: Syslog, CRIBL, log data engines, SplunkES, WEF/WEC Responsibilities: Associate Cybersecurity Engineers are responsible for activities including (but not limited to) administration of informatio
Posted 32 days ago | Updated 10 hours ago

Senior Audit Manager-Cybersecurity

Truist

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Remote or Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 23 days ago | Updated 6 hours ago

Sr Audit Manager - Consumer & Corporate Technology Assurance

Truist

•

Remote or Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 23 days ago | Updated 6 hours ago

Senior IT Auditor (Remote)

Progressive Leasing

•

Remote or Atlanta, Georgia, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),
Posted 60+ days ago | Updated 9 hours ago

Warehouse / Mover Lead (Weekend)

Iron Mountain Incorporated

•

Grand Prairie, Texas, USA

Full-time

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage,
Posted 21 hours ago | Updated 9 hours ago

Enterprise Compliance SOX Sr. Analyst

MCKESSON

•

Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien
Posted 11 hours ago | Updated 2 hours ago