IT Audit Senior Associate Jobs in Dallas, TX

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Senior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Director, IT Information Compliance

CoreLogic Solutions LLC

Dallas, Texas, USA

Full-time

At Cotality, we are driven by a single mission-to make the property industry faster, smarter, and more people-centric. Cotality is the trusted source for property intelligence, with unmatched precision, depth, breadth, and insights across the entire ecosystem. Our talented team of 5,000 employees globally uses our network, scale, connectivity and technology to drive the largest asset class in the world. Join us as we work toward our vision of fueling a thriving global property ecosystem and a mo

Technology & Data Senior Associate, Resource Management, Corporate, Remote

Huron

Remote or Chicago, Illinois, USA

Full-time

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, you'll help to evolve our business m

Senior Systems Engineer, IT Infrastructure

tax.com

Remote or Manila, Metro Manila, Philippines

Full-time

Why Ryan? Flexible Work EnvironmentAward-Winning CultureWorld-Class Benefits and CompensationAccelerated Career PathCommunity OutreachMentorship OpportunitiesWellness-Centric Benefits The Senior Systems Engineer demonstrates superb technical competency and time management skills to deliver mission-critical infrastructure and ensure the highest levels of availability, performance, and security. Duties and Responsibilities: People: Act as a technical reference for staff on existing and upcoming

Director, Enterprise Cybersecurity Risk

Fidelity Investments

Westlake, Texas, USA

Full-time

Job Description:The Role Do you want to join a team focused on developing Next-Gen capabilities in Technology Risk? The Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven and experienced professional to lead the Enterprise Cybersecurity Risk team. This highly visible and exciting role will include partnering with the various enterprise cybersecurity (ECS) functions to execute second line of defense risk activities such as performing risk assessments, evaluating a

IT Auditor

Robert Half

Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry we operate in is highly regulated and requires a detail-oriented and organized individual. Responsibilities: Conduct IT audits, ensuring adherence to established audit program

Finanical Auditor- must have secret clearance

ServIT Consulting LLC

Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

Security Analyst

Encore Consulting Services

Remote

Contract

Position: Security Analyst II100% remote within WisconsinType: Long-Term Contract (Full Time) We are seeking an experienced Senior Security Analyst Consultant to join our team. This role is key in ensuring that electronic information systems operated and used by the client are properly managed, controlled, and secure. The ideal candidate will have a strong background in information security, especially within privacy and regulatory frameworks, and will play a pivotal role in both assessing exist

Senior SAP FM/GM Technical Architect - 100% Remote

Floga technologies

Remote

Contract

Role: Senior SAP FM/GM Technical Architect Location: 100% Remote Duration: Long term Qualifications: MS degree in Computer Science, Information Systems, or related fieldSAP technical certification in the product being supportedCertification in at least one formal development methodologyTechno functional knowledge and experience in SAP Funds and Grants Management in SAP ECC and S4Minimum six years of experience in Information Technology, including at least five years in a developer role with the

Sr. Systems Analyst

Randstad Digital

Remote or Nashville, Tennessee, USA

Contract

job summary: 100% TELECOMMUTE Description: This candidate is a results-oriented resource with proven success in supporting technology and business teams in delivering clinical technology solutions.The candidate is accountable to providing systems analysis support for technology and clinical business partners for diverse and complex technical initiatives.This individual will have strong collaboration and negotiation skills to effectively align multiple stakeholders all levels of the Enterprise

Information Security Risk Analyst (Healthcare)

AgreeYa Solutions

Remote

Contract, Third Party

Project Description with background and purpose: Client is requesting to provide Information Technology (IT) consulting services for planning and coordination activities.The Contractor will develop project plans, timelines, and milestones for coordinating audit responses and following through on corrective action objectives and overall satisfaction with audit responses.The Contractor will also provide support in assessing the current data release process and look for opportunities to streamline

IT Auditor

Robert Half

Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment. Responsibilities: Conducting IT audits using Archer and Audit Program tools Evaluating and enhancing

IT Auditor

Robert Half

Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will play a crucial role in our team, focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the evaluation of application controls. Responsibilities: Conduct audits on business systems to ensure accuracy and efficiency Utilize Archer for managing

Information Security Risk Analyst - Remote

VIVA USA INC

Remote

Contract

Title: Information Security Risk Analyst - Remote Mandatory skills: IT risk management, cybersecurity, or information security assessment, NIST SP 800-30, NIST SP 800-53 Rev. 5, NIST Privacy Framework, ISO 27005, FAIR, Risk Assessment, Access Control, System Communications Protection, Incident Response, privacy control, Authority and Purpose, Accountability, Audit, and Risk Management, Data Quality and Integrity, Data Minimization and Retention, Individual Participation and Redress, Security, T

Information Security Engineer - Virtual

Alight Solutions LLC

Illinois, USA

Full-time

Information Security Engineer Amazing Opportunity and Great Place to Work! Are you a security-minded individual looking for a new role? Our Story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - be inspired by our higher calling of imp

Staff Auditor - IT Integrated

USAA

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll

IT Lead Auditor

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Cyber Security Engineer

CACI International, Inc.

Remote

Full-time

Cyber Security Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 100% Type of Travel: Continental US * * * The Opportunity: CACI is seeking a cleared Cyber Security Engineer who will provide overarching Cybersecurity engineering guidance and perform accreditation tasks in support of initial Authorization to Operate of networks, as well as continuous monitoring tasks to

Sr. Lead, Cyber Risk & Remediation

Northern Trust

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'

Audit Manager - Technology (Hybrid)

Principal Financial Group

Remote or Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Principal meet its objective