Internal Auditor Jobs in Texas

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Internal Auditor -- Regulatory

Evoke Technologies

•

Remote

Contract

Key Responsibilities:Lead and execute core internal audit activities, including planning, fieldwork, control testing, and reporting in accordance with IIA standards.Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls, including those related to regulatory reporting, finance data, Identity and Access Management (IAM), and corporate functions.Support regulatory issue management, including validating remediation activities and ensuring sustainabil
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Posted 1 day ago

Senior Internal Auditor

Request Technology, LLC

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Dallas, Texas, USA

Full-time

Senior Associate, Internal Audit IT and Security Salary: $90k-$110k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Preferred, not a must Consulting and/or accounting firm experience.Experience in Financial Services/Security In
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Posted 57 days ago | Updated 1 day ago

IT Internal Auditor

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 Company is currently seeking an Information Technology Internal Auditor. Candidate will support 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, operational, and strategic ris
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Posted 60+ days ago | Updated 10 hours ago

Sr. Internal IT Auditor

The Intersect Group

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Dallas, Texas, USA

Full-time

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You
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Posted 23 days ago

Quality Assurance Audit Manager

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)
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Posted 11 days ago | Updated moments ago

Quality Systems Specialist

Judge Group, Inc.

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Coppell, Texas, USA

Full-time

Location: Coppell, TX Description: Our client is currently seeking a Quality Systems Specialist Work Schedule: Days: 5 days in office (Monday to Friday)Hours: 8-4 or 9-6 (normal 8 hours/day)Interview: 1 round, in person Top 5 Qualifications: Investigations, root cause analysis, or corrective actions - CriticalExperience in computer system validation - CriticalAnnual product review - Would be niceExperience with validation, process, cleaning, or equipment validation - Would be niceAny experien
Posted 2 days ago | Updated moments ago

Quality Assurance Analyst

INSPYR Solutions

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Lewisville, Texas, USA

Contract

Title: Quality Systems Analyst Rate: $40-45/hour Location: Lewisville, TX Duration: 18+ month contract Work Requirements: , or Authorized to Work in the USQuality Systems Analyst Serves as an internal auditor and a member of the Quality Systems team. Serves as technical/subject matter specialist for compliance related issues and works to resolve these issues and improve quality. Assists in the day- to-day operations of Quality Systems processes, such as Document Control Management, Change Contr
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Posted 3 days ago | Updated moments ago

Senior Associate, Internal IT Audit

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
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Posted 51 days ago | Updated 21 days ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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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
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Posted 35 days ago | Updated 25 days ago

Cyber Security Controls Assessor

Kforce Technology Staffing

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Remote or Oakland, California, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a Cyber Security Controls Assessor in Oakland, CA. Team Overview: The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (-Assessor-) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory stan
Posted 10 days ago | Updated 1 hour ago

Senior Auditor - IT

UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c