Audit management Jobs in Dallas, TX

Refine Results
1 - 20 of 307 Jobs

Information Assurance Analyst

Creoal Consulting

Remote

Full-time

Information Assurance Analyst / Practitioner Seeking an Information Assurance (IA) in support of the Social Security Online Accounting and Reporting System(SSOARS), Social Security Administration primary Oracle ERP / Financial solution, and other integrated applications, with the primary responsibility of supporting the implementation and administration of information security policies, procedures, and technologies to ensure the protection of systems, applications, and data. This person will be

AWS IAM Specialist

Mindlance

Dallas, TX, USA

Contract

Role Description: Own enterprise identity lifecycle management activities (provisioning, recertification, Privileged Access Management etc.) across Client's for US Cloud. Responsibilities: Provide deep subject matter expertise for AWS Identity & Access Management services, entities, configuration, and best practices Develop any required automation necessary to build, test, deploy, manage, or maintain IAM Cloud Solutions following DevOps pipeline processes Day-to-day management and maintenance o

Sailpoint Developer

PROLIM Global Corporation

Plano, TX, USA

Contract, Third Party

Job Title : Sailpoint Developer Location: Plano, TX (Hybrid, looking local candidates) Job Description Development and configuration experiences of SailPoint various modules (e.g, audit, compliance, lifecycle, service account)Design and integration of active directory.IAM Engineer automating processes in their SailPoint tools using PowerShell Scripting.Support TL role for internal security applications Saviynt.Design and deploy custom forms, approval workflows, connections in Saviynt IDM for acc

Sr. Security Engineer

Veloc Inc.

Coppell, TX, USA

Full-time

Job Summary Security Engineer to be part of the IT Security and Risk Management team. The Security Engineer will support the implementation and administration of information security policies, practices, procedures, and technologies in order to ensure the protection of networks, systems, applications, and data. This role will be looked to as an information security expert within the organization, helping ensure compliance with all security policies and standards, as well as with industry regulat

Sr. Security Engineer

Veloc Inc.

Coppell, TX, USA

Full-time

Job Summary Security Engineer to be part of the IT Security and Risk Management team. The Security Engineer will support the implementation and administration of information security policies, practices, procedures, and technologies in order to ensure the protection of networks, systems, applications, and data. This role will be looked to as an information security expert within the organization, helping ensure compliance with all security policies and standards, as well as with industry regulat

Internal Audit Consultant

SSI People

Remote

Contract

Responsibilities include: Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with organisation risk management practices. Develop audit programs, working papers, and internal audit reports. Assist in preparing risk assessments and annual audit plans for clients. Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives.Should have experience within: Performing internal or exte

Internal Audit Manager

DrFirst, Inc.

Remote

Full-time

About DrFirstHere is a remarkable chance for you to join a thriving Healthcare IT company with established products, prestigious clients, substantial revenue, blue-chip institutional investors, and continuous growth. At DrFirst, you will collaborate with brilliant minds, tackling unique healthcare challenges on an unprecedented scale. Our culture is entrepreneurial, collaborative, and fast-pacedideal for those who seek personal and professional growth while working alongside intelligent colleagu

Sr. Tax Associate (Experience with Trust Tax) - 100% Remote

SGS Technologie

Remote

Contract

This position is mainly remote except first few days to pick up laptop and training. This position has the opportunity to convert to FTE based on performance and provided an FTE position exists Minimum 3-5 years tax experience (mainly Trust tax). Under general supervision, uses specialized knowledge and skills in tax accounting and reporting obtained through education and experience to analyze Federal and State tax reports as prepared by tax service provider, conduct research and ensure complian

Audit Analyst - Cloud & Identity (Remote)

Codeforce 360

Remote or , KS, USA

Third Party

Career Opportunity: Job Title: Audit Analyst - Cloud & Identity (Remote) About CodeForce 360 Making a career choice is amongst the most critical choices one can make, and it's important for the choice to be calculated with factors such as a company's run of success since its inception and more. But, when you come across a company that has reputation proven with nothing but an illustrious run of success since the day it began, you don't need to think of anything else. That's precisely what some

Web Accessibility/Document (PDF) Accessibility - REMOTE

Chandra Technologies, Inc.

Remote or Sacramento, CA, USA

Contract

Job Description: Corp to Corp Resumes are accepted. The Sacramento County Web team is seeking an expert in Web Accessibility, Document (PDF) Accessibility, Assistive Technologies, and Web usability to run a Web Accessibility governance program. This program will focus on providing expert guidance, tools, and reportable metrics to all County Web Content Contributors as well as correcting Accessibility issues as needed. This position will be one of two team members who's primary focus will be Acce

Senior Data Quality Analyst - Remote

Infotree Service Inc.

Remote

Contract

Skills Required: 3-5 years of experience.Familiarity with database technology is necessary (software, design, structure).Familiarity with JIRA, Brand Verity Web Crawler, and WordPress.Interest in finance is a plus! Compliance experience is a plus!.

Cloud Engineer (Remote)

Deloitte

Remote or Irving, TX, USA

Full-time

Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? Deloitte's Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, and more innovative. You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and Applicati

Cloud Engineer (Remote)

Deloitte

Remote or Dallas, TX, USA

Full-time

Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? Deloitte's Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, and more innovative. You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and Applicati

Salesforce SOX and SOD Analyst

InfoTech Spectrum Inc

Remote

Contract, Third Party

SOD User Role Definition Work with various business stakeholders within the Rubrik Organization to review SOD, and finalize user roles within Salesforce to comply with SOX requirements Facilitate and drive all discussion related to SOD with business partners Document SOD changes in form of user stories, and coordinate implementation with internal IT developers SOX and SOD Compliance: Post SOD implementation, conduct review of Salesforce configurations, user roles, and processes to ensure com

IT Project Manager - Remote Job

Xoriant Corporation

Remote

Contract

IT Project Manager @Remote Job 10-12 Months contract (Possible extension) Note : This is remote role, but team sits in Dallas, TX and Stamford, CT. So, need candidate who can visit office if required. 5-10% travel may required.Client Nearby locations (required. 5-10% travel may required.Required: Audit space project. Should know how Audit works.8-10 yrs. exp. Senior role.Need to know project lifecycle.This person will own the project.Evaluate Risk issues at leadership level.Forecast and Manage

Risk & Compliance Analyst

High Bridge Consulting

Remote

Contract

Our client, a leading payment solution firm is looking to hire a Risk& Compliance Analyst on 100% remote. Roles and responsibilities: Intake and review of identified risksWork with the client team on the determination of best way to address the risk; ongoing monitoring of the client teams activitiesAct as an IT Risk evangelist to drive awarenessWorks with technical teams, and directs junior team members, during audit planning and execution; actively prepares technical teams for the auditCollect

IT Assurance Manager

Wallero

Remote

Full-time

IT Assurance Manager-Southeast Region of the U.S Fulltime Remote (FL, AL,GA, TN, NC) Client is seeking an experienced IT Assurance Manager with proven experience conducting System and Organization Control Examinations. Fully remote work may be available to qualified applicants, with ability to travel at client request. This position has a clear, defined path to upper-management roles. Lead projects and client service activities focused primarily supporting SOC 1 and SOC 2 Examinations.Lead clien

IT Project Manager Audit

Xoriant Corporation

Remote

Contract

This is remote role, but team sits in Dallas, TX and Stamford, CT. So, need candidate who can visit office if required. 5-10% travel may require. Audit space project. Should know how Audit works.8-10 yrs exp. Senior role.Need to know project lifecycle. This person will own the project.Evaluate Risk issues at leadership level.Forecast and Manage the budget.Should have PMO perspective.Traces the changes.Handling 2-3 projects.PMP and Scrum Master certification is big plus. SAFE is nice to have.

Sr. SOX Cybersecurity Engineer (REMOTE)

NetSource, Inc.

Remote

Contract

Please note that this is a 6 month contract position. 40 hrs./week 8a-5p (Mon Fri) Top 3 Non-Negotiable: Information Security, Compliance/Audit, Experience in OT/Lab areas Ideal candidate will have experience in Information security application related controls, application assessment, SOX. Work Experience: Generally Requires 6-8 Years Work Experience Education Required: University/Bachelors Degree or Equivalent General Summary: This job family maintains and supports all design, development, ev

Security Compliance Analyst / Engineer

The NPD Group

Remote

Full-time

Lets be unstoppable together! Circana (formerly IRI and NPD) is the leading advisor on the complexity of consumer behavior. Through unparalleled technology, advanced analytics, cross-industry data, and deep expertise, we provide clarity that helps almost 7,000 of the worlds leading brands and retailers take action and unlock business growth. We understand more about the complete consumer, the complete store, and the complete wallet so our clients can go beyond the data to apply insights, ignite