NewTemporary AML IT Audit Consultant RSM US LLPTemporary AML IT Audit ConsultantDallas, TXRemote$59–$89 / hourThis role will focus on evaluating technology controls supporting Anti-Money Laundering (AML) and Financial Crimes programs, validating remediation activities, and assessing compliance with regulatory expectations. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
Audit IT Assurance Intern Summer 2027 CroweAudit IT Assurance Intern Summer 2027Dallas, Texas$27–$42 / hourMore about Crowe: Crowe provides professional services through two separate entities: Crowe LLP delivers audit and attest services, and Crowe Advisory LLC provides tax, advisory, consulting, and other nonattest services. The Crowe Global network consists of more than 300 independent accounting and advisory services firms in more than 150 countries around the globe, making it one of the largest accounting networks in the world*.
Temporary IT Audit - AML & Regulatory Remediation (EMEA/APAC Support) RSM US LLPTemporary IT Audit - AML & Regulatory Remediation (EMEA/APAC Support)Dallas, TXRemote$55–$83 / hourIf you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.
NewIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)Frisco, TexasWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Frisco, TexasWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)Frisco, TexasWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Temporary AML IT Audit Consultant RSMTemporary AML IT Audit ConsultantDallas, TXRemote$59–$89 / hourThis role will focus on evaluating technology controls supporting Anti-Money Laundering (AML) and Financial Crimes programs, validating remediation activities, and assessing compliance with regulatory expectations. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
CPA Educator- IT Audit/ISC Content Development UWorld, LLCCPA Educator- IT Audit/ISC Content DevelopmentCoppell, TX$100,000 / yearUWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn’t filling your cup as much as it could, it’s time to use your accounting superpowers to be a part of something revolutionary.
Temporary IT Audit - AML & Regulatory Remediation (Emea/Apac Support) RSMTemporary IT Audit - AML & Regulatory Remediation (Emea/Apac Support)Dallas, TXRemote$55–$83 / hourIf you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.
NewSenior Technology Risk Analyst (IT Audit) - remote StrykerSenior Technology Risk Analyst (IT Audit) - remoteDallas, TexasRemoteAs the Senior Technology Risk Analyst, you will be responsible for executing technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system implementation reviews, technology and data risk assessments, and operational audits. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
CPA Educator- IT Audit/Isc Content Developement UWorld, LLCCPA Educator- IT Audit/Isc Content DevelopementCoppell, TXUWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn’t filling your cup as much as it could, it’s time to use your accounting superpowers to be a part of something revolutionary.
CPA Educator- IT Audit/Isc Content Development UWorld, LLCCPA Educator- IT Audit/Isc Content DevelopmentCoppell, TXUWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Prep Content Writer. If analyzing financial reports, doing tax returns, or conducting company audits isn’t filling your cup as much as it could, it’s time to use your accounting superpowers to be a part of something revolutionary.
Summer 2027 IT Audit Intern (Dallas) Armanino McKenna LLPSummer 2027 IT Audit Intern (Dallas)Dallas, TXYou will be exposed to fieldwork related to client engagements including System and Organization Controls (SOC) audits, IT General Controls support, HITRUST Cyber Security Framework, Cyber security Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements, and interact with clients to identify and resolve audit issues. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
NewLead Technology Risk Analyst (IT Audit) - remote Stryker CorpLead Technology Risk Analyst (IT Audit) - remoteDallas, TXRemote$77,700–$129,500 / yearHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. As the Lead Technology Risk Analyst, you will be responsible for leading and executing technology-focused internal audit and risk advisory engagements, including integrated audits with a strong emphasis on IT risk and SOX compliance.
Audit Manager: Corporate Compliance Audit (Hybrid) Capital One Financial CorpAudit Manager: Corporate Compliance Audit (Hybrid)Plano, TX$138,100–$157,700 / yearIn this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Audit Specialist II -- Plant Audits Vistra CorpAudit Specialist II -- Plant AuditsIrving, TXThe Internal Audit Specialist II evaluates the effectiveness of controls and practices over various plant risks (e.g., plant safety, environmental compliance, maintenance and reliability, outage planning, and operational performance), working closely with plant and corporate stakeholders while maintaining independence and objectivity. Ability to manage multiple audits simultaneously, work effectively with minimal supervision, and build strong working relationships while maintaining independence and professional skepticism.
Senior Manager, Technology Audit Madison-DavisSenior Manager, Technology AuditDallas, TXThis role will lead and execute risk-based technology audits with a primary focus on cybersecurity, IT infrastructure, information security, networks, applications, cloud security, and technology controls. The ideal candidate has 7+ years of IT Audit experience, strong technical audit capabilities, and experience operating within banking, capital markets, or another highly regulated financial services environment.
Senior Manager, Technology Risk - Audit And Assurance Williams-Sonoma, Inc.Senior Manager, Technology Risk - Audit And AssuranceThe Colony, TXThis role combines deep technical expertise with sound business judgment to evaluate technology risks, assess the effectiveness of controls, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors. Working across global operations with colleagues based throughout the U.S. and Singapore, we bring diverse perspectives and deep expertise to deliver independent assurance, practical insights, and meaningful improvements across technology, finance, operations, and compliance.
Manager, Internal Audit Integrity Marketing Group, LLCManager, Internal AuditDallas, TXAs the company continues to scale, the Internal Audit function is building out its IT audit capability to support SOX readiness, ITGC development, and technology risk coverage across the enterprise. Support the design and lead the documentation of the Company's IT General Controls framework, including user access management, change management, and IT operations controls.
Program Manager - Internal Audit & Compliance TechDigitalProgram Manager - Internal Audit & ComplianceDallas, TXHave extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run on his own, with little guidance and not pull my capacity. Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.).