IT Audit Manager Jobs in Frisco, TX

Champion a balanced mix of compliance and non-compliance IT audit projects, assessing risks and controls within the IT environment. Engage in SOX testing and enhance IT processes while building relati...

Join a team that's dedicated to enhancing digital assurance and transparency. As a Senior Associate, you'll evaluate IT audits, assess compliance, and mentor others while navigating complex digital en...

Take ownership of audit processes, leading teams in assessing operational, financial, and technology controls to ensure compliance and effectiveness while developing impactful relationships across dep...

Champion risk management strategies by leading internal audit and advisory projects, enhancing clients' operational effectiveness. Collaborate with executive teams in the insurance sector to deliver i...

Empower strategic investment management by overseeing joint ventures and financial analysis. Lead risk assessment and financing processes while driving compliance and operational success to support op...

Empower growth by leading SOX and MAR compliance programs, overseeing consultants, and implementing a scalable control environment. Drive governance and quality oversight while collaborating with inte...

Lead technology transformation initiatives by developing actionable strategies that enhance client operations and drive measurable outcomes. Collaborate with stakeholders to assess technology environm...

Lead the charge in managing SOX 404 audits, ensuring compliance and client satisfaction while mentoring your team through complex accounting engagements. Collaborate with clients to deliver insightful...

Analyze complex customer deployments, ensuring design adherence and managing technical recoveries while establishing best practices to enhance operational resilience and efficiency for future projects...

Join a team that's shaping product strategies and driving enhancements while delivering exceptional results. Collaborate with stakeholders, lead initiatives, and optimize performance in a dynamic envi...

Engage in strategic leadership of compliance initiatives, navigating complex regulations while enhancing cybersecurity frameworks. Coach teams to address risks effectively and communicate impactful st...

Join a team that's managing comprehensive internal audits to enhance risk assessment processes. Collaborate cross-functionally to drive continuous improvement and maintain corporate compliance in a dy...

Join our global internal audit team and lead IT audits, enhancing operational controls and risk assessments. Manage co-sourced teams, develop methodologies, and present findings to executives, driving...

Advance your career by managing and delivering technology projects, ensuring alignment with business needs while mentoring teams and optimizing service delivery across digital solutions...

Pioneer innovative training programs for audit teams, driving excellence in quality and compliance through comprehensive learning interventions that enhance performance and utilize cutting-edge AI too...

Lead the charge in transforming internal audit processes for financial services, guiding project teams and clients to enhance governance and manage risk while delivering high-impact solutions through...

Lead the month-end close process while enhancing financial reporting efficiencies. Collaborate with cross-functional teams to drive accountability and compliance. Provide strategic financial insights...

Drive accurate financial reporting by ensuring ledger integrity, timely reconciliations, and implementing process improvements. Collaborate with the finance team to enhance operational efficiency and...

Accelerate progress at effective risk management by leading audits and providing expert guidance to audit teams while cultivating strong relationships centered on trust and collaboration...

Champion application security governance by leading cohesive controls across container platforms, enhancing risk management and compliance through partnership, automation, and continuous improvement...

Champion cybersecurity by leading audits, enhancing compliance strategies, and evaluating security architectures. Leverage your expertise to strengthen enterprise systems and manage risk for diverse c...

Join a team that's dedicated to enhancing client security postures, leading control testing, and ensuring audit readiness. Collaborate across IT and compliance initiatives while mentoring others in a...

Lead the charge in managing complex client transition projects, balancing internal PMO operations and external client collaboration. Drive governance, planning, and reporting from kickoff to stabiliza...

Join a team that's dedicated to enhancing audit practices in a dynamic payment services environment. Lead complex engagements while collaborating with key stakeholders to ensure compliance and drive i...

The Audit Manager at Lane Gorman Trubitt, LLC is responsible for overseeing multiple audit engagements, ensuring compliance with professional standards, and developing staff. This role involves mainta...