It audit jobs in frisco, tx

Remote

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Today

Is industry experience needed for this role and why?: CPG Industry Audit Skills Working with BIG 4 in IT Audit in SAP POSITION OVERVIEW: Seeking an experienced SAP Security Subject Matter Advisor (SMA) to lead the evaluation, integration, and alignment of application security requirements across SAP platforms. The ideal candidate will bridge technical architecture with strict SOX compliance and audit standards to ensure robust risk management within a Consumer Packaged Goods (CPG) environment.

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Contract

Depends on Experience

IT Audit Manager

Remote

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Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

IT Compliance / TPRM / Audit Governance

Remote

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3d ago

Greetings Welcome to TechProjects! We specialize in IT System integration to help with some of the biggest names in the public sectors around New York state. Our company provides exceptional IT solutions for our clients, while also offering top-notch career opportunities for our employees. At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders. If you're a tech professional looking for a challenging and rewarding career, we'd love to hea

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Third Party, Contract

Depends on Experience

Identity and Access Management Lead

Plano, Texas

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6d ago

Position Overview: The Identity and Access Management Lead will provide day-to-day operational leadership for the Identity and Access Management function. This is a hands-on working lead role responsible for coordinating daily execution, managing work through Jira, supporting level two approvals and escalations, tracking operational metrics and risks, and ensuring critical activities are completed at the appropriate time. The Identity and Access Management Lead will serve as an operational repre

Full-time

Depends on Experience

IT Audit Professional

Plano, Texas

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Yesterday

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: At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and aff

Full-time

USD 90,000.00 - 134,000.00 per year

IT Audit, Cybersecurity & Risk Senior Consultant

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 82,000.00 - 132,900.00 per year

IT Audit Professional

Plano, Texas

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Today

Full-time

USD 90,000.00 - 134,000.00 per year

Senior Manager, IT Audit, Cyber

Dallas, Texas

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Today

Requisition ID: 276032 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 America

Full-time

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

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

Remote or Lehi, Utah

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Today

Full-time

USD 78,100.00 - 126,500.00 per year

Senior Manager, IT Audit

Dallas, Texas

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Today

Requisition ID: 269295 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 America

Full-time

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

Frisco, Texas

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Today

Full-time

USD 82,000.00 - 132,900.00 per year

Senior Treasury Analyst

Dallas, Texas

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7d ago

Senior Treasury AnalystAbout the CompanyThe Intersect Group is partnering with a respected and financially strong organization operating in a highly regulated industry that provides essential services to customers and communities. The company is committed to financial stewardship, operational excellence, and long-term strategic growth. Employees are empowered to contribute meaningful insights, collaborate across departments, and help drive sound financial decision-making throughout the organizat

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Full-time

Depends on Experience

Oracle Retail Sales Audit Consultant

Plano, Texas

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15d ago

Role : Oracle Retail Sales Audit Consultant Location : Plano, TX 75024 (Onsite) Duration : 12+ Months Mandatory skills required - Oracle Retail Sales Audit Merchandising Client interfacing Complete job description - JD Act as the primary onsite liaison between business stakeholders, IT teams, offshore AMS teams, and MFCS Sales Audit support for incidents, enhancements, and service requests.Lead application support and service delivery for Oracle Retail MFCS modules, ensuring adherence to SLAs,

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Contract

Depends on Experience

Sr Manager, Technology Risk Officer

Hybrid in Frisco, Texas

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Today

Technology Risk Officer The Technology Risk Officer serves as a subject matter expert within the second line of defense (2LoD), responsible for the challenge, oversight, and support of enterprise IT and cybersecurity risk management programs. This role partners closely with first line of defense (1LoD) technology and controls teams - including, but not limited to: Cybersecurity, Corporate Technology, Nuveen Technology, Wealth Technology, and the Enterprise Vendor Program Office - to monitor, esc

Full-time

USD 117,000.00 - 159,000.00 per year

Senior IT Auditor

Irving, Texas

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Today

As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the remediation of identified issues. This role is hybrid with the expectation of 3 days in our Irving office. In the Role Dive into process documentation, unraveling the intricacies of current operating procedures to unveil various risks.Conduct comprehensive tests, assessing

Full-time

Senior Analyst, Cyber Risk Assurance

Plano, Texas

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Today

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

Full-time

Senior IT Auditor

Dallas, Texas

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Today

Job Description Senior IT Auditor Coppell, TX What does it mean to be a BrinkerHead? It means creating moments that make everyone feel special - whether you're supporting our restaurants, celebrating wins with your team, or sparking ideas that keep Guests coming back. We play like a team, take pride in our culture, and know that life's too short not to work happy. At Brinker's Restaurant Support Center (RSC), every role fuels the success of our brands - Chili's Grill & Bar and Maggiano's Li

Full-time

Compliance - Technology Operational Risk Management (Technology Development) - Vice President

Plano, Texas

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10d ago

Job Description Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. As Vice President Technology Development Risk Lead in Technology and Cybersecurity Operational Risk Management, you fo

Full-time

Quality Engineer

Plano, Texas

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Today

Position: Quality Engineer Location: Plano, Texas Duration: Contract Job ID: 180543 Job Overview: As a Quality Engineer, you will be responsible for ensuring that products, processes, and systems meet defined quality standards and regulatory requirements. You will collaborate closely with cross-functional teams in engineering, manufacturing, and operations to drive continuous improvement, reduce defects, and enhance overall product reliability and customer satisfaction. This role requires st

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Full-time

USD 50.00 - 55.00 per hour

It audit jobs in Frisco, TX, USA