Audit management Jobs in Dallas, TX

1 - 20 of 34 Jobs

Manager, IT Audit/SecurityJob Title - Manager, IT Audit/Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Manager, IT Audit/Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security tools such as:

Principal IT Internal Audit and Security SpecialistJob Title - Principal IT Internal Audit and Security Specialist

Request Technology, LLCCompany Name - Request Technology, LLC

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Coppell, Texas, USA

Full-time

*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Principal IT Internal Audit and Security Specialist. Candidate will support and lead independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory,

Information Security Engineer - Vulnerability Management III - EST Highly preferredJob Title - Information Security Engineer - Vulnerability Management III - EST Highly preferred

Strategic Systems IncCompany Name - Strategic Systems Inc

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Remote

Full-time

Job Title: Information Security Engineer - Vulnerability Management Number of Openings: 1Start Date: 6/9/2025Duration: Through 12/31/2025Work Location : Remote - EST Job Description Responsible for performing all functions required to support day-to-day data security operations and accountable for security and networking infrastructure component availability and integrity, monitoring compliance with IT security policy, and coordinating investigation and reporting of security incidents. Primar

Senior Associate, Internal IT AuditJob Title - Senior Associate, Internal IT Audit

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of

Quality Assurance Audit ManagerJob Title - Quality Assurance Audit Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Dallas, Texas, USA

Contract

NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality Assurance Audit Manager to join our team Hybrid based in Dallas, TX, or Charlotte, NC or NYC, NY. Summary: Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Atlanta, Georgia, USA

Full-time

Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement. Responsibilities: Lead and support i

Information Technology Auditors (Experienced, Senior or Lead)Job Title - Information Technology Auditors (Experienced, Senior or Lead)

Boeing CompanyCompany Name - Boeing Company

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Remote

Full-time

Information Technology Auditors (Experienced, Senior or Lead) Company: The Boeing Company Boeing Corporate Audit is currently seeking Information Technology Auditors (Experienced, Senior or Lead) to join the team in a virtual capacity. A successful candidate will have a broad knowledge of IT and OT technology and a deep understanding and drive for what it takes to successfully problem solve and manage a diverse statement of work in an ever-changing business environment. Position Responsibili

Sr. ServiceNow IRM/GRC Developer/AdministratorJob Title - Sr. ServiceNow IRM/GRC Developer/Administrator

Sierra Nevada CorporationCompany Name - Sierra Nevada Corporation

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Remote or Lone Tree, Colorado, USA

Full-time

As a Sr Business Applications Developer - IRM/GRC ServiceNow, you will be part of the core team responsible for the overall health and ongoing maintenance of the ServiceNow platform. This person's primary focus will be around supporting the GRC/IRM modules, specifically, the two currently implemented: Policy and Compliance Management and Audit Management. As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive manag

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

SOX IT Audit ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

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Frisco, Texas, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

Stealth Audit DeveloperJob Title - Stealth Audit Developer

Teamware SolutionsCompany Name - Teamware Solutions

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Remote

Contract

Job Role: Stealth Audit Developer Location: Remote Duration: 6+ Months Job Description: Candidate must have knowledge on SQL and PowerShell scriptingCandidate must have working experience of windows AdministrationImplement/Customize Workflows, Forms, reports, and processes to support our customersDesign, implement, and validate entitlement discovery processes utilizing SQL based toolsetTroubleshoot and support the team s StealthAUDIT reporting suiteDocument technical design, configuration and cu

AML Audit AssociateJob Title - AML Audit Associate

Evoke TechnologiesCompany Name - Evoke Technologies

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Remote

Contract

Title: AML Audit Associate Location: Remote Length: 12 Months AML audit professionals to join our AML audit group working with a large, global bank. As a senior associate / manager, you will focus on validating consent order and issue remediation efforts to ensure compliance with regulatory requirements and internal standards. In this role, you are responsible for reviewing relevant documentation, performing testing to assess the effectiveness of implemented controls, and working with 3rd line

Program Manager - Medicare Recovery Audit ValidationJob Title - Program Manager - Medicare Recovery Audit Validation

AP VenturesCompany Name - AP Ventures

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Remote

Full-time

Title: Program Manager (Medicare Recovery Audit Validation) Location: Remote United States Company Background A P Ventures, LLC (APV) is an innovative Woman-Owned Small Business (WOSB) providing services to Government customers at the federal and state levels in three key focus areas: High-End IT Consulting, Emerging Technology and Training Solutions, and Human Capital Services. Established in 2007, APV has completed 70+ prime contracts and currently oversees 25+ task orders, consistently achi

IT Audit ManagerJob Title - IT Audit Manager

Dropbox IncCompany Name - Dropbox Inc

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Remote

Full-time

Role Description The Manager, IT Audit will take a lead role in planning, organizing, and executing information security and SOX IT audits with guidance from the Head of Internal Audit. In this role, you will be a truly collaborative partner, with the opportunity to bring your unique point of view, experience, and passion for the work to your IA team and internal clients. You will help the Head of Internal Audit further refine the vision of the function and develop a roadmap for expanding team

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

IT Audit Manager - Global Banks PracticeJob Title - IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time