it senior auditor Jobs in dallas, tx

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Sr Manager, IT Business Analysis - SAP BRH Architect

Gilead Sciences, Inc.

Remote or Foster City, California, USA

Full-time

At Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference. Every member of Gilead's team plays a critical ro

Senior Staff IT Developer

Right Skale, Inc.

Illinois, USA

Third Party

The Staff/Senior Staff IT Developer (Application Security) will design and secure internal applications, conduct security code reviews, perform penetration testing, and collaborate with cross-functional teams in an Agile environment. Key Responsibilities: Design secure, scalable IT solutions focused on performance. Conduct security code reviews for quality and best practices. Identify and remediate vulnerabilities (e.g., XSS, SQLi, CSRF, SSRF). Perform web app penetration testing (manual/automa

IT Finance - Vendor Management - Senior Manager

CVS Health

Remote or Woonsocket, Rhode Island, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Senior IT Security Engineer (Hybrid Work Schedule)

Virginia Jobs

Remote or Richmond, Virginia, USA

Full-time

Title: Senior IT Security Engineer (Hybrid Work Schedule) State Role Title: Salary Non-Specified Hiring Range: $121,581 - $155,000 Pay Band: UG Agency: Virginia Retirement System Location:Virginia Retirement System Agency Website:;br> Recruitment Type: General Public - G Job Duties Hybrid Work Schedule: this position will work onsite two days a week (Tuesday and Wednesday) and 3 days remotely (Monday, Thursday and Friday). VRS is seeking a highly skilled and experienced Senior IT Security Engi

Senior Audit Manager - IT/Data

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Sr Developer, Software (IT)

DaVita Inc.

Remote or DeLand, Florida, USA

Full-time

Posting Date 06/12/2025 3000 DaVita Way, Deland, Florida, 32724-2039, United States of America Developer, IT Software (Labs) General Purpose of the Job The Developer, IT Software (Lab) designs and develops .NET applications. Specifically, this position may develop applications using a combination of .NET technologies (e.g., C# and ASP.Net) and database objects (e.g., tables, triggers, packages, stored procedures and functions). This position also writes technical specifications, supports qua

Senior IT Governance Specialist I

V-Soft Consulting Group, Inc

Remote

Contract

Senior IT Governance Specialist I (Remote) Primary Location: Remote V-Soft Consulting is currently hiring for a Senior IT Governance Specialist I (Remote) for our premier client. Education and Experience Degree or equivalent work experience in related discipline (Data Management, Computer Science, Information Technology, etc.). Solid understanding of certificate lifecycles, key-custodian duties, and cryptographic best practices. Experience implementing PKI and enterprise key-management platfo

Sr Analyst, IT Audit, SOC Controls

CVS Health

Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

IT Contract Specialist | Remote | Rochester Hills, MI | Contract

Walker Healthforce

Remote

Contract

IT Contract Specialist | Remote | Rochester Hills, MI | Contract Walker Healthforce is seeking an IT Contract Specialist with 2-3 years of related experience in Rochester Hills, MI. This is a 7-month contract opportunity. HOURS/SCHEDULE: 8a-5p M-F CORE REQUIREMENTS: Minimum of 23 years of hands-on experience reviewing and negotiating contracts, with 5+ years preferred Experience ensuring compliance with corporate policies and risk mitigation strategies Proven ability to work with IT leaders,

Manager - IT Audit Consulting (Global Banks)

RSM US LLP

Dallas, Texas, USA

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

IT Support Specialist

Softworld, Inc.

Grand Prairie, Texas, USA

Contract

Job Title: - IT Technical Support Specialist Job Location: Grand Prairie OR 75050 Onsite Requirements: Need IT support or combination of customer service/IT support experience Ticketing systems experience - preferably Jira End user support Job Description: Provides timely, professional, and high-quality customer service to users by responding to various hardware, software, networking, and other computer-related technology needs. Maintains documentation for all IT Support calls by logging the c

IT RCSA

TEKsystems c/o Allegis Group

Dallas, Texas, USA

Full-time

Description Essential Functions: Serve as designated FLoD IT Risk SME Provide regulatory guidance and support on business practices, key decisions, processes and procedures to drive compliance with federal, state, agency, legal and regulatory and Corporate Policy requirements Work closely with the Lines of Business ("LoB") to understand compliance risk points and key challenges within the FLoD Support RCSA execution and challenges appropriately on compliance related requirements Perform risk-bas

6801 - IT Project Manager

Apex Systems

Dallas, Texas, USA

Full-time

Job#: 2079580 Job Description: Position: IT Project Manager Work Location: Onsite Monday-Friday in Dallas, TX Job Description: We are seeking an experienced IT Project Manager to oversee the deployment of technology infrastructure as part of the construction of a new campus. This role requires a hands-on professional with a background in managing end-to-end technology infrastructure projects, specifically focusing on routers, end user computing, wireless, and server installations. The ideal c

IT Vendor Management Associate

Request Technology, LLC

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 IT Vendor Management Associate. Candidate will be responsible for vendor relationship management, contract and performance governance, financial governance, and administering the organization s vendor risk management program for vendors within their portfolio and tracking deliverables and obligations for assigned vendors and driving results. Responsibil

Manager, IT Operations Research and Advanced Analytics

American Airlines Inc

Dallas, Texas, USA

Full-time

7/30/25 Location: DFW Headquarters Building 8 (DFW-SV08) Cities: Dallas - TX Requisition ID: 80254 Job Description Intro Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life.

IT Asset Management

Innova Solutions, Inc

Arlington, Texas, USA

Contract

A client of Innova Solutions is immediately hiring for an IT Asset Management Analyst. Job Title: IT Asset Management Analyst Duration: 12 months Contract Location: Arlington, TX, 76011 (Onsite) As an IT Asset Management Analyst you will Software Asset Analyst is responsible for accurate, detailed, and timely reporting of asset repository, contracts, and renewals. Specific duties will include monitoring and updating ticketing & spend management systems; reporting and root cause analysis of discr

IT Asset Analyst

RedRiver Systems L.L.C.

Dallas, Texas, USA

Full-time

Great opportunity to join a fast-growing North Dallas Healthcare Corporation with 30,000 professionals in more than 260 locations across 30 states. Provide guidance on hardware and software asset management for the global infrastructure environment, including gathering business requirements and reviewing current H/W and S/W. Working closely with support teams and the Asset Manager, provide functional support to the business and support teams in S/W and H/W inventory compliance. Support, control

IT Audit Manager

Charles Schwab

Westlake, Texas, USA

Full-time

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 Technology enterpris

Principal IT Audit & Risk Specialist

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

IT Operations Business Analyst

Eliassen Group

Irving, Texas, USA

Contract

Description: **Hybrid | Irving, TX** The IT Business Analyst will support IT Operations with a focus on infrastructure, continuity planning, and recovery. This role will be responsible for supporting Business Continuity Planning (BCP) and Disaster Recovery (DR) initiatives to ensure the availability of enterprise systems. The Analyst will work closely with infrastructure, operations, and business teams to assess risks, define priorities, and help maintain reliable IT services that support esse