audit manager Jobs in dallas, tx

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IT Audit Manager (100% Remote)

Valiantica, Inc

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Remote

Contract

Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standards. Deliverables may include: Testing Summary, Risk Assessments, process documentation, interview notes/summaries, audit testing results documented in a paperless audit database and draft audit findings and issues. Res
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Posted 2 hours ago

Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)

Capital One

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Plano, Texas, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indepen
Posted 3 days ago | Updated 18 hours ago

Manager of Internal Audit and Information Security

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 Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategi
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Posted 60+ days ago | Updated 13 days ago

Privacy Engineer, SME - Automotive-Governance -Policy

PROLIM Global Corporation

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Plano, Texas, USA

Contract

Job Title : Privacy Engineer, SME HYBRID- PLANO, TX Skillset Strong technical competence in use of the following tools:MS Office (Outlook, Word, Excel, PowerPoint)MS Teams & Planner/TasksSharePointStrong expertise in the following skill stacks:System security engineering and/or secure software developmentDeriving engineering requirements from policy and/or regulatory requirementsDemonstration of the following behavioral competencies:Delivering results as an individual and as a teamRespect for pe
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Posted 2 days ago | Updated moments ago

SAS with PySpark/Python (Presales)

Newt Global

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Irving, Texas, USA

Contract

Role: SAS with PySpark/Python (Presales) Location: Irving, Texas Experience 10-12 Years BS/BA degree or equivalent combination of education/experience.Degree in Management Information Systems (MIS), Mathematics, Computer Science or Information Technology (IT) preferred.5 + years of experience in a related role with intermediate to advanced experience in SAS, SQL, Python and Tableau.Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sus
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Posted 38 days ago | Updated 1 day ago

Senior Manager, Mainframe and Database Security

Vanguard

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Dallas, Texas, USA

Full-time

Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (e.g., assets and data), and stewards a strong risk culture. Our teams leverage enterprise-wide insights, deep expertise, and trusted advice so that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division is responsible for the global protection of Vanguard crew, property, data, and client asse
Posted 1 day ago | Updated 9 hours ago

Director of IT Compliance and Internal Audit

AgreeYa Solutions

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Remote

Full-time

Job Title: Director of IT Compliance and Internal Audit Location: Remote Type: Full Time Internal Track: Management Job Description: AgreeYa is a global Systems Integrator and is seeking a Director of IT Compliance and Internal Audit Summary Financial Client Internal Audit (IA) department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and con
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Posted 3 days ago | Updated 1 day ago

Sr Information Security Consultant

Rekruitd

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Remote

Contract

Job Description : Compliance and operational focused Lead Security operational governance activities Dedicated or Shared (Industry) Multi-3rd party services Ensuring delivery excellence in security tooling and business operations (Ensuring avoidance of non- performance / non-compliance contractual penalties). Relationship management with client suppliers to client. Maintain an account security plan for the selected account(s) and Products Manage and report security incidents Ensure Audit and pen
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Posted 6 days ago | Updated 7 hours ago

Business Process/Risk Analyst

Bayforce

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Remote

Contract

Role Title: Business Process/Risk Analyst Employment Type: Contract Duration: Through EOY with chance of extension Preferred Location: Remote with 3-4 days a month travel possible to NY (EST time zone) Role Description: Looking for a Business Process/Risk Analyst A few years of external or internal audit experience with focus on process controlsLook at the processes- identify the risks, call out areas that don't look correct, loop holes etc..Effective CommunicatorRequirements: - A few years of
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Posted 6 hours ago

Finance Analyst-Reconciliation

Lumen Solutions Group Inc.

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Remote or Owings Mills, Maryland, USA

Contract

About us: Lumen Solutions Group Inc., a dynamic small and minority-owned, Disadvantaged Business Enterprise headquartered in Florida, USA. As a leading consulting services and solutions provider, we focus on IT Staffing, Business/IT Strategy, Business Process Blueprints, Enterprise Architecture, Enterprise Transformation for our clients. Our client base includes Fortune 500, Government, non-profit and emerging growth companies.Experience: 2 years Experience in an accounting, business or finance
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Posted 6 days ago | Updated moments ago

Sr. BSA/Functional Architect

Xoriant Corporation

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Remote

Contract

Job Position: Sr. BSA/Functional Architect Job Location: Remote Job Duration: 6+ Months Contract Job Description: Please find the JD below for a 100% Remote position. Functional architectTechnical savvyHire to retire processAudit, identify gaps.Hands-on experience in Magnit (formerly PRO Unlimited)Vendor management experience.Xoriant reasonably expects the pay rate for this position to be within the following range: $80.00/hour-$90.00/hour. Thanks & Regards, VISHAL S. AGRAWAL Assistant Manager
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Posted 35 days ago | Updated 5 hours ago

Accountant

Manage My Dream, LLC

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Remote

Contract, Third Party

Title: Accountant Location: Brooklyn, NY (Remote job) Duration: 24+ months MANDATORY SKILLS/EXPERIENCE: Must possess Bachelor s degree in Finance, Accounting, or a related field Minimum of three (3) years of experience with corporate and/or governmental accounting including accounts receivable, accounts payable, investment accounting, and financial reporting Direct experience with preparing year-end financial statements for any corporations and/or governmental entities Experience with working w
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Posted 2 days ago

Sr. User Trial Project Engineer

Samsung Electronics America

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Plano, Texas, USA

Full-time

Position Summary \tLead and manage overall User Trial testing for Samsung's unreleased products \tEnsure successful execution of multiple projects simultaneously \tStrategic planning and execution, identify and mitigate potential risks \tMeet market impact and product specification standards \tCollaborate with Client-side Project Management, R&D, and QA teams \tGather project considerations and information for comprehensive project plans \tReview defects registered by end-users and facilit
Posted 5 days ago | Updated 9 hours ago

Sr. User Trial Project Engineer

Samsung Electronics America

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Plano, Texas, USA

Full-time

Position Summary \tLead and manage overall User Trial testing for Samsung's unreleased products \tEnsure successful execution of multiple projects simultaneously \tStrategic planning and execution, identify and mitigate potential risks \tMeet market impact and product specification standards \tCollaborate with Client-side Project Management, R&D, and QA teams \tGather project considerations and information for comprehensive project plans \tReview defects registered by end-users and facilit
Posted 6 days ago | Updated 9 hours ago

ServiceNow Architect

Tekaccel, Inc

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Remote

Contract

Please send your resume to pratap (at) tekaccel (dot) com ServiceNow Architect REMOTE 6+ Month Contracgt 12+ years of experience in ServiceNow with at least 3 years of experience as a ServiceNow Architect.2. Proven experience as a ServiceNow Architect with a focus on GRC solutions at least for a year.3. Excellent communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams and stakeholders.4. Strong problem-solving skills and the ability to work
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Posted 8 days ago

ServiceNow Architect - Remote

TechWish

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Remote

Contract

Our sister company is looking a ServieNow Architect for a direct client SOW opportunity with one of the leading financial companies. This is a 100% remote position. ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and i
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Posted 8 days ago | Updated 6 hours ago

zOS Systems Programmer ( ISPW )

IT Associates, Inc.

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Remote

Third Party, Contract

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 35 days ago | Updated 8 days ago

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital One

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Plano, Texas, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high val
Posted 3 days ago | Updated 4 hours ago

ISPW Systems Admin (z/OS Mainframe Systems)

IT Associates, Inc.

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Remote

Contract, Third Party

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 31 days ago | Updated 8 days ago

Cloud Engineer II

Deltaclass Technology Solutions Limited

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Remote

Contract

The Cloud Engineer will be accountable for: Serving as a hands-on technical Engineer to provide reusable automated solutions aligned with strategic technological directives.Working knowledge of architecture and design of solutions using cloud-based technologies(both AWS as well as classic three-tiered application patterns)Close collaboration with cloud architects to design, develop, build, test, and deliver business application infrastructure in cloud hosting environments.Oversees problem avoida
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Posted 24 days ago | Updated 1 day ago