entry level it audit manager Jobs in dallas, tx

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IT Audit Consultant

Dexian Signature Consultants

Plano, Texas, USA

Contract

Job Summary: Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX. Responsibilities: Provides critical support and will help in establishing effective controls within processes (Quality Assurance) Perform reviews, and test the effectiveness of controls (monitoring and Quality Control) Engage with senior stakeholders to identify issues and/or control improvements for remediation Acts as an ambassador of the risk culture Guide technology executives, risk o

IT Audit Senior Consultant

Crowe LLP

Dallas, Texas, USA

Full-time

Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to

IT Audit Manager

Crowe LLP

Plano, Texas, USA

Full-time

Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to

2025 Charles Schwab Technology Audit Internship

Charles Schwab

Westlake, Texas, USA

Full-time

Your opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. Within The Technology Internal Audit team, there will be inspiring opportunities that welcome you into the Schwab culture and immerse you into your 9-week paid internship role. The interactive program focuses on a variety of opportunities which feature a business track project, a

SOX IT Audit Lead

Comerica

Frisco, Texas, USA

Full-time

SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense.

AML Data Quality Audit Team - Audit Manager

Genesis10

Plano, Texas, USA

Full-time

Genesis10 is currently seeking an AML Data Quality Audit Team - Audit Manager with our client in the financial industry located in Plano, TX. This is a full-time position. Responsibilities: Execute audit programs designed to measure and report on data risk across the enterprise Act as a senior resource and will lead audit engagements and guide junior team members Provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies

Junior IT Analyst / Business Analyst, MA / CA / TX / WA / Hybrid, 6+ Months- C2H

Amtex Enterprises

Dallas, Texas, USA

Contract

Junior IT Analyst / Business Analyst, MA / CA / TX / WA / Hybrid, 6+ Months- C2H Location: The person must be near the client office to be onsite 2 days per week, ideally Wilmington, MA or San Jose, CA or Dallas, TX, Beaverton, OR. or Camas, Washington they are looking for more of a technical BA role with Azure DevOps experience, SAP experience would be a real plus but not needed. The candidate needs to have experience working with business users to define requirements, then be able to articulat

Sr. Manager SOX IT Controls

Comerica

Frisco, Texas, USA

Full-time

Senior Manager of IT General Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and thi

College to Corporate IT Internship - Application Development (TX)

Vanguard

Dallas, Texas, USA

Full-time

Put your technical mind to work Do you want to work on new technologies? Do you have a strong interest in web, mobile, and/or application development? Are you ready to put your classroom experience into action? Vanguard's College to Corporate Internship Program is an immersive, hands-on experience at one of the world's leading investment firms. Extensive training, real-world experience, hands-on opportunities, and mentorship from professionals will all aid in broadening your technical expertise.

College to Corporate IT Internship - Risk & Security - Engineer (TX)

Vanguard

Dallas, Texas, USA

Full-time

P ut your technical mind to work Are you a self-starter looking to lead, bringing teams together around ideas with purpose? Are you ready to put your classroom experience into action? Protecting our investors from risk requires clear goals, big ideas and resolute action. As part of the Engineering track, you'll build security-focused technology solutions that keep Vanguard safe day in and day out. Vanguard's College to Corporate Internship Program is an immersive, hands-on experience at one of t

Sr Manager, IT Compliance

American Airlines Inc

Dallas, Texas, USA

Full-time

Intro Are you ready to explore a world of possibilities, both at work and duringyour 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. Feel free to enrich both your personal and work life and hop on board! Why you'll love this job This position is a ke

IT Service Manager (ITIL MP Certification)

Jobot

Dallas, Texas, USA

Full-time

Incredible opportunity to join one of the most exciting immersive experience entertainment companies in the world // ITIL MP Certification REQUIRED! This Jobot Job is hosted by: Craig Rosecrans Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $160,000 per year A bit about us: We are seeking a dynamic and seasoned IT Service Manager with an ITIL MP Certification to join our innovative technology team. This is a permanent role that

Manager, IT Network

American Airlines Inc

Dallas, Texas, USA

Full-time

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. Feel free to enrich both your personal and work life and hop on board! Why you'll love this job This job is a membe

Junior IT Server Engineer

Ledgent Technology

Grapevine, Texas, USA

Full-time

We are assisting a client in Grapevine, TX with locating a Junior Server Engineer for a full time position with them. Responsibilities include establishing and maintaining server and desktop infrastructure to ensure the access of mission-critical application in the company. Data Analysis/Communication/Issue Resolution - Prevention % of Job - 80% Configure and manage servers of different operation systems, such as Windows or Linux, including installing, fixing issues, and upgrading while implem

REMOTE - WIC IT Program Implementation Manager (W2 Only)

TEKsystems c/o Allegis Group

Remote or Dallas, Texas, USA

Full-time

Our client is searching for an IT Project Manager that has experience getting a WIC system from offline to online. All work will be remote and the project will be 2 years in duration. All candidates must work directly for TEKsystems on a W2 basis. This position will be responsible for working with integrators on a state government WIC program to get their system online to a web-based portal system. This will include managing resources, budgets, documentation, and timelines. Candidates must have

Sr Manager, IT Telemetry Platform Engineering

American Airlines Inc

Dallas, Texas, USA

Full-time

Intro Are you ready to explore a world of possibilities, both at work and duringyour 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. Feel free to enrich both your personal and work life and hop on board! Why you'll love this job This position is a ke

Manager, IT Site Support

Chewy

Dallas, Texas, USA

Full-time

Our Opportunity: Chewy is hiring an IT Site Manager for our Dallas, TX fulfillment center! The IT Site Manager must be highly autonomous, possessing strong project and time management skills and have both the desire and professional proficiency in a fast-paced environment. They must possess outstanding customer service skills, in-depth understanding of both computers (hardware and software) and RF unit technologies and excellent written and verbal communication skills. Previous experience exerc

IT Service Manager

LaSalle Network

Plano, Texas, USA

Contract

As an IT Service Manager, you will serve as an Incident and Change Leader under minimal supervision within the IS Operations team. This requires a high level of availability to respond to reports of major incidents, follow through on associated RCAs and run the weekly CAB meeting. In this role, it is imperative to have exceptional communication skills, a high level of organization and a fundamental knowledge of IT operations. IT Service Manager Responsibilities: Oversee the delivery and manageme

IT Applications Manager (Oracle Fusion) -- Dallas, TX or Jacksonville, FL /C2C/

Intellisoft Technologies

Dallas, Texas, USA

Contract, Third Party

Hi, Position: IT Applications Manager (Oracle Fusion) Location: Dallas, TX or Jacksonville, FL 3 days in office 2 days remote Duration: 6-9+ contract

Sr Audit Manager - Consumer & Corporate Technology Assurance

Truist

Remote or Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce