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383

IT Audit Manager Jobs Near Dallas, TX

Audit Manager, Technology
$100K — $150K
DHGDallas, TX 75201 (DALLAS County) and 2 other locations

Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and...

Posted Today

  •   5 - 7 years exp.  •  Legal & Accounting

Senior Auditor II, Audit & Inspection Management
$80K — $100K
CovanceDallas, TX 75201 (DALLAS County) and 5 other locations

Lead audit teams in the conduct, reporting and follow up of regional and global QA audits, ensuring compliance to applicable SOPs, Master Audit Plan, and within specified timeframes and quality standa...

Posted 1w ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

LCA Ops Sr. Manager, BSA - Audit, Risk and Compliance
$100K — $150K

Act as the consultative engagement lead to key business practices and executives, partnering with them and IT supporting groups to develop a transformation roadmap for their organization. Lead periodi...

Posted 4d ago

  •   8 - 10 years exp.  •  Enterprise Technology

Marketing Senior Manager - Accounting and Reporting Advisory (ARA) - Audit & Assurance
$250K — $250K+
DeloitteDallas, TX 75201 (DALLAS County) and 9 other locations

Ensure tight integration of our ARA and Risk & Financial Advisory joint go-to-market strategy including the joint approach to events, speaking opportunities, website development, and business as usual...

Posted 1w ago

  •   15+ years exp.  •  Technical Services

Marketing Senior Manager - Audit & Assurance
$200K — $250K
DeloitteDallas, TX 75201 (DALLAS County) and 6 other locations

Strong persuasive written and verbal communication skills - able to expertly position and tell compelling stories around our offerings and influence both internal and external audiences...

Posted 3w ago

  •   11 - 15 years exp.  •  Technical Services

Senior Audit Manager - IT/IS Issue Validation
$150K — $200K

Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements, specialized audits or business audits recognizing the cr...

Posted more than 4w ago

  •   8 - 10 years exp.  •  Finance & Insurance

Data Analytics Senior Manager
$200K — $250K
PepsiCoPlano, TX 75023 (COLLIN County) and 1 other location

Coach and mentor global audit teams on the incorporation of analytics into audit procedures. Lead the Continuous Risk Assessment processes, monitor key risk indicators, report areas of risk to senior...

Posted 4d ago

  •   11 - 15 years exp.  •  Food & Beverages

Financial Institutions Groups - Manager
$100K — $150K

Preparation and review of financial statements and management reports. Planning and completion of audit engagements for financial institution clients...

Posted 1w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Financial Institutions Group - Compliance Specialist

Work with financial institution management and audit committees on audit objectives. Executing the review of deposit and lending compliance to achieve internal audit, external audit, and special proje...

Posted 1w ago

  •   8 - 10 years exp.  •  Legal & Accounting

Sales and Use Tax Manager

Manages compliance documentation archiving to ensure that complete files are available to further support the completion and resoultuion of received audits and notices; manage sales/use tax audits and...

Posted 2w ago

  •   5 - 7 years exp.  •  Business Services

Manager - Division Quality

Manage audit result data and reports to make recommendations to senior management on the implementation and maintenance of safe food handling policies, sanitation, regulatory compliance and standard o...

Posted 2w ago

  •   5 - 7 years exp.  •  Food & Beverages

Sr. Manager, Business Compliance

Advanced level of experience in either an audit, risk or technology role (or combination thereof), with extensive experience in business, functional and people management. Proven track record in takin...

Posted 1w ago

  •   5 - 7 years exp.  •  Retail & Consumer Goods

Senior Internal Auditor

Take initiative to provide assessments and recommendations for enhanced business controls. Recommend meaningful process improvements and facilitate the implementation of those improvements...

Posted 1w ago

  •   5 - 7 years exp.  •  Retail & Consumer Goods

Principal IT Auditor

Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance...

Posted 2w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Operational Governance Sr. Officer

Must be able to example and apply active governance and compliance related methodologies to roles and functions being supported.

Posted 1w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Senior Auditor, Cyber & Information Security

Uses strong communication skills both oral and written to interact with audit stakeholders; asks insightful questions and uses strong listening skills to document responses and formulate relevant foll...

Posted 2w ago

  •   Finance & Insurance

Data Analytics Senior Manager

Work with the audit director to analyze data to determine audit scope and focus. Provide the data mining and analytics support for audit execution.

Posted 6d ago

  •   11 - 15 years exp.  •  Food & Beverages

Chief Auditor - Cyber & Information Security
$100K — $150K

Responsible for providing valued and timely independent assurance on the design and operating effectiveness of a product, function, or legal entity at a global or regional level...

Posted 2w ago

  •   Finance & Insurance

Assurance Manager

Build relationships with existing clients, including involvement in networking and business development activities Provide both leadership and supervision to Audit Staff and Seniors...

Posted 1w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Senior Manager of External Reporting

Prepare/review financial statements and supporting documentation for employee benefit plans and other statutory reporting, including providing assistance to external auditors, as necessary...

Posted 3w ago

  •   8 - 10 years exp.  •  Manufacturing & Automotive

Internal Auditor Senior

Develop and maintain strong relationships with management and champion internal control and corporate governance concepts throughout the business.

Posted 2d ago

  •   5 - 7 years exp.  •  Finance & Insurance

Assurance Manager

Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports.Deliver detailed analysis of findings and coordinate all analytical, techn...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Sr Mgr, Government Contract Accounting Compliance

Primary interface with the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA), including audit support and matters related to business systems status...

Posted more than 4w ago

  •   11 - 15 years exp.  •  Telecommunications & Hardware

Financial Advisory Services - Manager and Senior Manager

Provide mentorship and development opportunities to staff by participating in their advancement through on-the-job training, providing performance feedback, counseling, and fostering our team based at...

Posted 2w ago

  •   5 - 7 years exp.  •  Business Services

Principal-Business Management
$80K — $100K

Typically provides support in one or more of the following areas: Internal Processes including creation and management of policies/standards/processes, process improvement and transformation, tool dep...

Posted 3w ago

  •   8 - 10 years exp.  •  Telecommunications & Hardware