Internal Auditing jobs in Frisco, TX

Hybrid in Frisco, Texas

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Today

Asset Liability Management The Asset Liability Management role leads a multi-disciplinary asset-liability management team to apply advanced quantitative, actuarial, financial, and technical expertise to model, measure, and manage the risks and returns of the organization's assets and liabilities on an integrated basis. This role will oversee the design, development, and maintenance of the models, tools, and analytical frameworks to value investments, project asset and liability behavior, and ev

Full-time

USD 201,000.00 - 341,000.00 per year

Lead Analyst, Cyber Security Compliance

Hybrid in Irving, Texas

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Today

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Lead Analyst will maintain extensive knowledge of Vistra Compliance regulations. Develop, implement and maintain program procedures, processes and tools. Lead the development of interpretations of Standards and guidance documents to produce unambiguous descrip

Full-time

Depends on Experience

Solutions Architect, HRIS

Remote or Hybrid in Plano, Texas

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Today

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 We are seeking a skilled and experienced HCM Solutions Architect t

Full-time

Data Governance Control Oversight Manager

Dallas, Texas

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Today

We're seeking someone to join our team as a Data Governance Control Oversight Manager in the Data Governance & AI Non-Financial Risk team to provide independent 2LoD oversight and credible challenge of Data Quality controls. The role covers both continuous, oversight of control health and results, as well as point in time assessments of control design and operating effectiveness. In the Legal & Compliance division, we assist the Firm in achieving its business objectives by facilitating and over

Full-time

USD 95,000.00 - 155,000.00 per year

Director, AI Governance Risk & Responsible AI

Lewisville, Texas

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Today

Job Description The Director, AI Governance, Risk & Responsible AI will operationalize Acosta Group's AI governance model by turning policy, risk expectations, and Responsible AI principles into practical controls embedded in the AI delivery lifecycle. This leader will establish governance processes for AI use cases, tools, vendors, models, agents, copilots, data usage, lifecycle monitoring, and production readiness. The role supports the AI CoE operating model of central guardrails, federated

Full-time

USD 125,000.00 - 175,000.00 per year

Senior IT Auditor- Corporate Functions

Westlake, Texas

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Today

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal a

Full-time

USD 95,000.00 - 120,000.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Frisco, Texas

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 86,700.00 - 131,570.00 per year

Solutions Architect, HRIS

Plano, Texas

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2d ago

Why Ryan? Hybrid Work Options Award-Winning Culture Generous Personal Time Off (PTO) Benefits 14-Weeks of 100% Paid Leave for New Parents (Adoption Included) Monthly Gym Membership Reimbursement OR Gym Equipment Reimbursement Benefits Eligibility Effective Day One 401K with Employer Match Tuition Reimbursement After One Year of Service Fertility Assistance Program Four-Week Company-Paid Sabbatical Eligibility After Five Years of Service We are seeking a skilled and experienced HCM Solutions Arch

Full-time

Assurance - Technology Risk - Manager - Multiple Positions - 1731724

Dallas, Texas

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Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1731724), Ernst & Young U.S. LLP, Dallas, TX. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, in

Full-time

USD 110,032.00 per year

Data & Automation Analyst - Internal Audit

Irving, Texas

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Today

Overview: The Data & Automation Analyst (Advanced Specialist, Data Analytics) is responsible to develop and support the Internal Audit Data and testing requirements through AI-driven solutions, advanced analytics, and intelligent automation. This role will develop and deploy scalable solutions that enhance SOX testing, continuous auditing, audit reporting, risk monitoring, and data-driven decision-making. The ideal candidate combines expertise in Microsoft Copilot, Power BI, SQL, Snowflake, Alt

Full-time

Director, Sales and Trading Regulatory and Supervisory Product Manager

Dallas, Texas

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3d ago

Requisition ID: 268409 Salary Range: 185,400.00 - 310,600.00 Please note that the Salary Range shown is a guideline only. Salary offered may vary based on factors, including, but not limited to, the successful candidate's relevant knowledge, skills, and experience. Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Global Banking and Markets Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business

Full-time

USD 185,400.00 - 310,600.00 per year

Senior Manager, Operations Accounting - Fixed Assets

Dallas, Texas

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11d ago

CoreWeave is The Essential Cloud for AI . Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Le

Full-time

USD 135,000.00 - 180,000.00 per year

Engineering- Dallas- Associate, Risk Governance - 10431267

Dallas, Texas

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Today

Job Description Job Duties: Associate, Risk Governance with Goldman Sachs & Co. LLC in Dallas, Texas. Lead and execute division-wide Risk and Control Self-Assessment (RCSA) initiatives across the global enterprise to ensure full alignment with US and international regulatory standards. Conduct Risk and Control Self-Assessments (RCSAs) across engineering processes including SDLC, CI/CD pipelines, cloud infrastructure, and production change management. Partner with engineering teams to identify o

Full-time

Technical Platform Operations Support, Manager

Dallas, Texas

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10d ago

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose. Position Overview: Freddie Mac is seeking a highly motivated and experienced Technical Platform Operations Support Manager to join our Identity and Access Management (IAM) organization and lead a team res

Full-time

USD 138,000.00 - 206,000.00 per year

Consultant, Internal Audit

Plano, Texas

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Today

Req ID: 138942 Region: Americas Country: USA State/Province: Texas City: Plano Summary Celestica is the brand behind the brands you love in cutting-edge technology solutions, partnering with some of the world's largest companies across diverse sectors like tech, enterprise, communications, automotive, aerospace & defense, HealthTech, industrial & smart energy, capital equipment, consumer, and robotics. Within this high-tech global landscape, our leadership relies on IT Internal Audit to obj

Full-time

Technical Platform Operations Support, Manager

Dallas, Texas

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Today

Full-time

USD 138,000.00 - 206,000.00 per year

Circular IT Specialist

Plano, Texas

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Today

Req ID: 382494 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 Circular IT Specialist to join our team in Plano, Texas (US-TX), United States (US). Circular IT Specialist Function: IT Sustainability Centre of Excellence Reports to: Head of Global IT Sustainability (with strong matrix alignment to Global IT Operations,

Full-time

USD 83,000.00 - 115,000.00 per year

Senior Manager, IT Audit

Dallas, Texas

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Today

Requisition ID: 266064 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Global Banking and Markets Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally for over 100 years. Scotiabank's strong U.S. presence provides our clients an important bridge to this key global market for trade and investment flows across the Americas

Full-time

Senior IT Audit / Compliance SME

Remote

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Today

Job title: Senior IT Audit / Compliance SME Location: Remote Work authorization: Role summary Bridge the cybersecurity technical requirements with professional government/internal auditing practices. Provides expert guidance, audit enablement, and compliance assessment support for enterprise cybersecurity audits aligned with NIST CSF, Rule 60GG2, F.A.C., and GAO Yellow Book standards. Serves as a senior advisor to OCIG and agency OIGs. Key Responsibilities Advise on cybersecurity audit planning,

Easy Apply

Contract

Depends on Experience

Oracle Risk Management Lead Consultant

Remote

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5d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

Easy Apply

Third Party, Contract

Depends on Experience

Internal Auditing jobs in Frisco, TX, USA