IT Audit Experienced Assistant Jobs in Dallas, TX | Glassdoor

IT Audit Experienced Assistant Jobs in Dallas, TX

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  • 3.0
    Weaver and Tidwell, LLP – Dallas, TX
    Est. Salary $71k-$93k
    1 days ago 1d
    and wealth management services. Position Summary: The Audit Manager p lans, supervises and reviews multiple engagements… strong relationships with clients. Consistent performance of audit plan in all financial statement areas. Directs Senior Associates…
  • 5.0
    SterlingFreeman – Dallas, TX
    EASY APPLY
    Est. Salary $56k-$72k
    1 days ago 1d
    identify and resolve client issues discovered during audit process. Assist firm management prepare engagement reports of findings… strict confidence. You'll gain access to more Tax, Audit, Forensic, IT and Accounting opportunities through our deep network…
  • 3.6
    Crowe Horwath – Dallas, TX
    Est. Salary $53k-$67k
    9 days ago 9d
    States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to… Job Summary Are you ready to join a team that has experienced consistent growth of 10% or more the last five years? Growth provides…
  • 3.9
    MAVERICK Technologies – Dallas, TX
    Est. Salary $64k-$97k
    18 days ago 18d
    logs using trace flags Implements security strategies for auditing and controlling instances Configures server security, secure… ownership of technical project deliverables and working with less experienced resources for assigned project work scopes. Performs and…
  • 5.0
    Michael Resource Group LLC – Dallas, TX
    EASY APPLY
    Est. Salary $59k-$78k
    15 days ago 15d
    strong relationships with clients. Consistent performance of audit plan in all financial statement areas. Directs Senior Associates… statement preparation process. Work closely with all experienced team members to identify and resolve issues encountered in…
  • 5.0
    SterlingFreeman – Dallas, TX
    EASY APPLY
    Est. Salary $52k-$68k
    1 days ago 1d
    strict confidence. You'll gain access to more Tax, Audit, Forensic, IT and Accounting opportunities through our deep network… in every part of the US. You work with a team of highly experienced industry specialists. Our mission is to help you achieve…
  • 3.8
    RSM – Dallas, TX
    8 days ago 8d
    Advisory Service offerings include: Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory,… staff work papers, and preparing written audit reports Routine client service assistance such as advice on internal control approaches…
  • 3.0
    Weaver and Tidwell, LLP – Dallas, TX
    11 days ago 11d
    supervision and guidance from more experienced staff, and designing a risk based audit approach. Assist and mentor Senior I Associates… experience, or its equivalent. Experience supervising 2-6 or more individuals. Thorough understanding of common audit procedures…
  • 3.5
    H&R Block – Dallas, TX
    3 days ago 3d
    Experienced Tax Advisor - Block Advisors Seeking growth oriented, experienced Tax Preparers/Advisors to join our network of… Tax Advisor duties include: Providing tax preparation, tax audit support and tax planning year round Building year round client…
  • 5.0
    Michael Resource Group LLC – Dallas, TX
    EASY APPLY
    Est. Salary $52k-$63k
    15 days ago 15d
    supervision and guidance from more experienced staff, and designing a risk based audit approach. Assist and mentor Senior I Associates… experience, or its equivalent. Experience supervising 2-6 or more individuals. Thorough understanding of common audit procedures…
  • 3.0
    Weaver and Tidwell, LLP – Dallas, TX
    Est. Salary $60k-$72k
    4 days ago 4d
    supervision and guidance from more experienced staff, and designing a risk based audit approach. Assist and mentor Senior I Associates… experience, or its equivalent. Experience supervising 2-6 or more individuals. Thorough understanding of common audit procedures…
  • 2.8
    HMS Holdings – Irving, TX
    Est. Salary $50k-$68k
    4 days ago 4d
    direction and supervision of experienced Internal Audit staff, the intern will be responsible for assisting with the testing and documentation… interacting with other interns. The Internal Audit Intern will work in the IT Operations team. We are looking for an individual…
  • 2.6
    Omnitracs – Dallas, TX
    Est. Salary $53k-$84k
    4 days ago 4d
    analysis of changes in account balances; assists in project implementations; supports year-end audit; supervises, trains and mentors a… develop, mentor and supervise new hires, junior-level and experienced staff · Demonstrated ability to apply creative solutions…
  • 3.8
    Protiviti – Dallas, TX
    Est. Salary $62k-$94k
    10 days ago 10d
    has primary responsibility for executing IT audit project work plans. The Experienced Consultant will have some client-facing engagement… professional competency. The Experienced Consultant learns to identify areas of IT risk and opportunities to improve IT business processes…
  • 3.9
    Toyota North America – Dallas, TX
    Est. Salary $71k-$95k
    11 days ago 11d
    analysis functions Coordinate and support the annual external audit review Identify and research accounting issues/changes to… knowledge of Generally Accepted Accounting Principles (GAAP) Experienced in use of DB2, SQL and other software preferred PeopleSoft…
  • 3.0
    Weaver – Dallas, TX
    Est. Salary $66k-$84k
    10 days ago 10d
    improvement. IT audits can be performed in conjunction with a financial statement audit, Sarbanes-Oxley compliance, internal audit review… An Information Technology (IT) audit from Weaver focuses on the technology risks which pose the greatest threat to our client…
  • 4.4
    Accudata Systems, Inc. – Dallas, TX
    15 days ago 15d
    Education 2+ years of experience with technical assessment, auditing, and IT compliance. CISSP, CISM, CISA or similar certification… , in addition to assisting many healthcare organizations and their business associates to align with HIPAA IT control compliance…
  • 3.6
    JPMorgan Chase & Co – Dallas, TX
    6 days ago 6d
    strong and collaborative working relationship with Audit, Compliance, Legal, IT Risk Management, Business Technology Controls, etc… than one of the following areas: Finance, Consumer banking, audit, legal/compliance, or operations control. Prior experience in…
  • 3.1
    OneSource Virtual – Dallas, TX
    Est. Salary $46k-$78k
    3 days ago 3d
    and work with Payroll Director to prepare for annual SSAE16 audit. ° Initial escalation resource for Payroll Administrators for… creative collaboration, and hard work. As an organization experiencing routine strategic growth, we are always on the lookout for…
  • 3.2
    Trunk Club – Dallas, TX
    Est. Salary $38k-$60k
    1 days ago 1d
    Monitor teams communication and customer quality through QA audits and 1:1 coaching Generate new ideas and processes that… internal promotions A company culture like youve never experienced State of the art workplace environment A comprehensive…
  • 3.0
    Weaver – Dallas, TX
    Est. Salary $66k-$84k
    10 days ago 10d
    improvement. IT audits can be performed in conjunction with a financial statement audit, Sarbanes-Oxley compliance, internal audit review… An Information Technology (IT) audit from Weaver focuses on the technology risks which pose the greatest threat to our client…
  • 3.8
    Grant Thornton – Dallas, TX
    Est. Salary $91k-$156k
    4 days ago 4d
    Ltd, one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenue in excess… quality of the services delivered Interview campus and/or experienced candidates Identify and address client needs: build,…
  • 2.8
    Dean Foods – Dallas, TX
    Est. Salary $48k-$70k
    3 days ago 3d
    Finance or IT may be considered in lieu of this requirement.  Big four public accounting or large company Internal Audit experience… complex process reviews, audits and consulting projects to support the success of the Company by assisting in identifying areas of…
  • 3.5
    Methodist Hospitals of Dallas – Dallas, TX
    Est. Salary $35k-$47k
    3 days ago 3d
    Accrued PO Receipts Researching PO Negative receipts Auditing/Reviewing non-purchasing related invoices Experience with… with EDI Invoices and other imported electronic documents Audit/Review non-purchasing related invoices Resolve outstanding…
  • 3.4
    Elephant Insurance – Dallas, TX
    3 days ago 3d
    performed monthly Assist with reinsurance accounting and monthly settlement reports Assist with the annual audit Provide guidance… the general ledger, assist with the preparation of financial statements, support the insurance company audit, and prepare ad hoc…
  • 3.0
    Weaver – Dallas, TX
    Est. Salary $66k-$84k
    7 days ago 7d
    improvement. IT audits can be performed in conjunction with a financial statement audit, Sarbanes-Oxley compliance, internal audit review… An Information Technology (IT) audit from Weaver focuses on the technology risks which pose the greatest threat to our client…
  • 3.8
    Grant Thornton – Dallas, TX
    Est. Salary $77k-$134k
    3 days ago 3d
    Interview campus and/or experienced candidates Managie teams, leading client interactions, assisting with proposals, managing… Ltd, one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenue in excess…
  • 3.5
    Methodist Hospitals of Dallas – Dallas, TX
    6 days ago 6d
    This includes policy and procedure development, conducting audits, and educational programs with additional duties as required… high-quality manner Verifiable knowledge of competence in auditing Your Job Responsibilities: Communicate clearly and openly…
  • 2.4
    U.S. Security Associates – Dallas, TX
    Est. Salary $49k-$90k
    2 days ago 2d
    ROM provides support to client sites and personnel, performs auditing, direction and support of scheduling, recruiting, and other… Site leadership, in their sites. Research, report writing, auditing, program reviews, and mentoring of site personnel are integral…
  • 3.7
    Alvarez & Marsal – Dallas, TX
    2 days ago 2d
    analysis, transfer pricing consulting, compliance, and assistance with audits and examinations. Our internship program is unique in… results through decisive action. Our senior professionals are experienced operators, world-class consultants and industry veterans…
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