IT Audit Senior Associate Jobs in Dallas, TX

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GRC Consultant

MRoads

Plano, Texas, USA

Contract

Requirements: Years of experience: 8+ Hybrid: Onsite and Hybrid, at least 3 days in office Highlight Top 3-5 skills Minimum bachelor s degree in information technology, computer science or cybersecurity systems or related field with 8+ years experience in IT Security, Audit, Compliance, and Risk Management.Experience in developing and maintaining IT Policies, procedures, and documentation to ensure alignment with GRC objectives and organization goals.Experience working with COBIT Framework, Com

Chief Information Security Officer/ Remote/ Local to LA

Motion Recruitment Partners, LLC

Remote or Los Angeles, California, USA

Full-time

This well-established and innovative healthcare technology company, focused on improving the health and wellness industry, is looking to expand their team with a Chief Information Security Officer (CISO) to oversee the company's cybersecurity, application security, and risk management strategies. This remote role offers the opportunity to develop and implement a comprehensive security plan and ensures the security and privacy of client data while aligning with the business's growth. Required Ski

Data Science Program Lead III (Remote)

Abbvie

Remote or North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

Cloud Security Engineer (Remote)

Abbvie

Remote or Mettawa, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

Project Manager - Risk & Controls

Software Guidance & Assistance

Irving, Texas, USA

Full-time

Software Guidance & Assistance, Inc., (SGA), is searching for a Project Manager - Risk & Controls for a FULL TIME assignment with one of our premier Financial Services clients in Irving, TX. This role is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typ

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic ap

Senior Controls Assessment & Testing Analyst - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Remote is offered for this position, but any applicants located (or willing to relocate) to Buffalo, NY, Wilmington, DE or Bridgeport, CT and willing to work Hybrid three days in office and two days remote are preferred. Overview: Uses professional knowledge, skills, an

DBHDS - Cloud Solution Architect 4 (Infrastructure and Security)

Cyber Resource Provider LLC

Remote or Richmond, Virginia, USA

Full-time, Part-time, Contract, Third Party

Engagement Type Contract Short Description .DBHDS - Cloud Solution Architect - Security & Infrastructure Focused **Hands-on is a must **willing to convert to full time in future - no guarantees. 100% Remote **Must adhere to EST Hours during the week Complete Description DBHDS - Cloud Solution Architect - Security & Infrastructure Focused Duration: Depends on the work needed (best info I have). Current PO goes to 6/30/25 w/extention possible **Hands-on is a must **willing to convert to full

SAP Coupa Consultant

Tech Pro Inc.

Remote

Contract

send your resume directly to my email kumar @ techpro-inc . com with Subject: Applying from Dice (only this line) OR click on Apply now SAP Coupa Consultant Job Description Summary We are seeking a skilled and experienced SAP Coupa Consultant with 5 7 years of hands-on experience in SAP Coupa, and Procurement systems. The ideal candidate will be responsible for implementing, configuring, and optimizing Coupa solutions, integrating with SAP ERP systems, and collaborating with cross-functional

ServiceNow Associate Director Application Support Engineering

DTCC

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Director, Enterprise Technology Standards & Controls

Fidelity Investments

Westlake, Texas, USA

Full-time

Job Description: The Role The Director, Enterprise Technology Standards & Controls will leverage technical, analytical, problem-solving, and communication skills as part of the new Enterprise Technology Standards & Controls Office. In this role, you will work across ET Domains to help teams identify and report risk, define risk assessment standards, support ET-focused internal audits, and provide transparency into known risk mitigation activities. This role will be part of a new first line of

Information Technology Support Technician (ONLY W2) - Local to Plano Texas

Maven Companies

Plano, Texas, USA

Contract

Job Responsibilities Advanced troubleshooting for client s employees: hardware break fixes, network print solutions (desktop/laptop, printer, mobile device, and network peripherals). Providing technical support for local and remote users Configuration and Deployment of Windows and iOS computers Prepare, ship and receive computers and accessories. Maintain stockroom inventory and ensure all assets are accounted for. Assist with procurement of new hardware and the proper disposal of aged hardware.

Asc. Manager - Classified IT Operations - Secret- Grand Prairie, TX

Lockheed Martin Corporation

Grand Prairie, Texas, USA

Full-time

Job Description Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering - IT Professionals Coordinate and manage all IT server, storage, desktop and network needs within closed areas Identifying staffing resources working with a multifunctional diverse team of engineers, approximately 4-5 personnel Coordinate with other Operations Leaders for workloads, scheduling, and escalating IT tasks Oversee vulnerability management and

Director, IT Program Manager

Fidelity Investments

Westlake, Texas, USA

Full-time

Job Description: The Role Fidelity Fund and Investment Operations (FFIO) is seeking a passionate, driven, and experienced professional to join the team! In a leading role within Strategic Technology Programs, you will focus on the oversight of key risks, threats, controls, and other critical technology risk management functions supporting FFIO, as well as supporting the launch of innovative new products and offerings. You will provide independent and objective audit and advisory services that he

Lead-Cybersecurity

AT&T Inc.

Dallas, Texas, USA

Full-time

Job Description: POSITION: Lead-Cybersecurity JOB LOCATION: 208 S. Akard St. Dallas, TX 75202 [and various unanticipated locations throughout the U.S.; may work from home] DUTIES: Responsible for testing proof of concepts and supporting various cyber-related projects. Innovate, strategic planning, technical proof of concepts, testing, lab work, and other technical program management tasks associated with cybersecurity programs. Analyze complex security issues, developments, and engineering ac

Director Incident Management

DTCC

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Systems Integration/ Account Management Engineer

Contact Government Services, LLC

Dallas, Texas, USA

Full-time

Systems Integration/ Account Management Engineer Employment Type: Full-Time, Experienced Department: Information Technology CGS is seeking a Systems Integration/ Account Management Engineer to join our team tasked with maintaining an accurate software portfolio inventory. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribu

Manager, IT Service Management (ITSM)

tax.com

Remote or Dallas, Texas, USA

Full-time

Why Ryan? Hybrid Work OptionsAward-Winning CultureGenerous Personal Time Off (PTO) Benefits14-Weeks of 100% Paid Leave for New Parents (Adoption Included)Monthly Gym Membership Reimbursement OR Gym Equipment ReimbursementBenefits Eligibility Effective Day One401K with Employer MatchTuition Reimbursement After One Year of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of Service The Manager, IT Service Management (ITSM), leads the ITSM team in

IT Operating Model Consultant, Manager

PricewaterhouseCoopers LLP

Dallas, Texas, USA

Full-time

Industry/Sector Not Applicable Specialism Technology Strategy Management Level Manager Job Description & Summary At PwC, our people in strategy consulting focus on providing strategic guidance and insights to organisations. They analyse market trends, assess business performance, and develop recommendations to help clients achieve their goals. These individuals work closely with clients to identify opportunities for growth, optimise operations, and enhance overall business performance. In te

IT Controls Analyst

D.R. Horton, Inc.

Arlington, Texas, USA

Full-time

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for a