IT Audit Manager Jobs Near Lewisville, TX

Manage/lead IT audits and reviews at all subsidiaries, coordinates with operational/financial audit teams. Develop detailed scope and test programs for audits and reviews to be approved by the Directo...

Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory activities, special reviews and investigations...

Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisory activities, special reviews and investigations...

Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports...

Develop a team of data analysts and/or scientists aligned with the internal audit function's mission and objectives.

IT risk assessment interviews and data gathering to assist with the development of a risk-based IT audit plan·Participate in pre and post-implementation system reviews...

Opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leade...

Experienced in the Audit of Enterprise Technology, Big Data/Data Lakes, Capital Markets, Wealth Management, Anti-Money Laundering, Financial Crimes, Treasury Management and Payment Technology. Strong...

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget.

Managing multiple teams and providing performance feedback to all members of those teams when engagements end. That takes dedication, but we believe in you and value your feedback...

Managing multiple teams and providing performance feedback to all members of those teams when engagements end. That takes dedication, but we believe in you and value your feedback...

Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a...

Supervise and direct a staff of Quality Auditors; serve as the primary Subject Matter Expert in Quality Auditing and measures specifications: Determine work goals and track progress of audits; ensure...

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...

Coordinate and conduct special audits, investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager.

The Tax Manager will lead and provide oversight of the company’s global tax policies, tax compliance, audit management, and tax planning in multi-national and multi-jurisdictional environment...

Develops, tracks, reports and manages the repository for artifacts collected and delivered to support the audit. ● Determine methods for quality data collection...

Communicates effectively with business/clients to include delivering both risk-based and difficult messages. May be asked to communicate with regulators and executive leaders...

As required by quality control program manual, perform activities such as audits, preparation of company standards, notification to management of quality problems, etc...

Manages and participates in audit fieldwork to identify controls, assess control design, testing controls and concluding on the control environment.

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...

Manage technology audits and risks assessment from identification and prioritization, to reporting and recommendations.

Directly manage the weekly margin audit process. The audit process helps to identify new opportunities and also to measures outcomes as projects shift into the execution phase...

Facilitate and track audit remediation activities with stakeholders to completion. Effectively communicate with executive management and Audit Committee to provide. progress updates and ensure potenti...

Provide data analytics support for various audits performed throughout the year, including requirements brainstorming, data acquisition, data management, iterative analysis design and analytics, and d...