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18 it control jobs at 12 companies in Richardson, TX

1mo
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IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
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1d
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Senior FCA Examiner (IT Specialist)
Sacramento or Greenwood Village or Bloomington or Irving or McLean
$103k-$170k/yr OnsiteFull Time
Department of the Treasury
Department of the Treasury: Manages United States federal finances and economic policy.
1+ YOEExperience leading IT examinations/audits of financial institutions, developing risk-based exam plans, and evaluating IT controls; specialized federal experience may be required.
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1w
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IT Internal Auditor II
Dallas, Texas, United States
HybridFull Time
Sabre
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
1+ YOE1–4 years IT audit or systems auditing, Bachelor's degree required, knowledge of IT general controls and frameworks (COBIT,NIST,Sarbanes-Oxley), data extraction and analytics experience, strong documentation and communication skills.
COBIT, NIST, Sarbanes-Oxley
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3w
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
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2mo
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IT Audit Consultant - Dallas, Texas, United States
Dallas, Texas, United States
HybridFull Time
RGP
RGPNasdaq: RGP: Provides specialized consulting and on-demand talent for business transformation.
5+ YOE5+ years IT compliance/audit; BA in IS/CS; certifications: CISA/CIA/CPA/PMP/CISM/CRISC/CIPP/IT; strong IT controls knowledge.
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08 - Specialist, IT Solutions 1 1 (Plano, TX, US)
Plano, Texas, United States
OnsiteFull Time
Celestica
CelesticaNYSE: CLS: Provides design, manufacturing, and supply chain solutions for electronics.
4+ YOE4+ years experience in similar IT/solutions roles, bachelor\u0002s degree or equivalent, knowledge of SCM/ERP/shop floor control, project management, troubleshooting, basic coding, and strong communication.
SFC, ERP, SCM
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Full-time IT Service Desk Associate-Hybrid
Plano or Dallas or Fort Worth
HybridFull Time
GuideIT
GuideIT: Provides information technology consulting and managed IT services.
1+ YOE1+ years technical troubleshooting; Microsoft Windows and Office support; experience with remote control tools, incident tracking, Active Directory/MFA; strong communication; HS diploma/GED; industry certifications preferred (CompTIA A+, Microsoft, HDI, ITIL).
Bomgar, LogMeIn, Windows XP, Windows 7, Microsoft Office 2003, Microsoft Office 2007, Microsoft Office 2010, Microsoft Office 2013, Office 365, Microsoft Outlook, Active Directory, MFA, Dell, HP, Lenovo, ITIL
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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1mo
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Full-time IT Service Desk Associate (on-site)
Dallas, Texas, United States
OnsiteFull Time
GuideIT
GuideIT: Provides information technology consulting and managed IT services.
1+ YOE1+ years service-desk troubleshooting experience, proficiency with remote-control tools and incident tracking, Windows 10/11 and Office 365 administration, Active Directory/MFA knowledge, strong communication, HS diploma/GED, industry certs preferred.
ScreenConnect, Bomgar, LogMeIn, Microsoft Office 365, Microsoft Windows 10, Microsoft Windows 11, MacOS, Active Directory, MFA
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1w
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Manager, U.S. Cyber and IT Risk Management (252111)
Dallas, Texas, United States
OnsiteFull Time
Scotiabank
ScotiabankToronto Stock Exchange: BNS: Provides global personal, commercial, and investment banking services.
3+ YOEExperience with IT and cyber risk management frameworks, 3+ years in technology or risk (financial services preferred), strong analytical, communication and negotiation skills, ability to challenge first-line risk controls.
NIST, COBIT, FFIEC, NYDFS 500
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1w
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Sr. Manager, IT Governance, Risk, and Compliance
Dallas, Texas, United States
OnsiteFull Time
Trinity Industries
Trinity IndustriesNYSE: TRN: Manufactures and leases railcars and provides rail logistics services.
5+ YOE3+ Mgmt5+ years IT audit/compliance or internal audit experience with 3+ years leading teams; deep knowledge of ITGCs, SOX, control design, audit lifecycle, SDLC, and IT service management; bachelor’s or equivalent; relevant certifications desired.
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
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IT - Power Systems Supervisor
Lewisville, Texas, United States
OnsiteFull Time
Standard Motor Products: Manufactures and distributes automotive replacement parts for the aftermarket.
5+ YOE5+ Mgmt5+ years supporting IBM Power i systems and 5+ years managing staff; bachelor\u0002s in CS/IT (or equivalent experience); experience with IBM Power i tooling, Track-It, ITSM/ITIL, SOX controls, incident and change management.
IBM Power i, Track-It, Powertech, Robot, Mimix, ERP
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2w
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Audit Team Lead - Info Technology
Dallas or Tulsa or Oklahoma City
OnsiteFull Time
BOK Financial
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
3+ YOEBachelor's in computer science or IT-related field and 3-6 years IT experience; strong IT audit knowledge (app controls, ITGCs); familiarity with UNIX/Linux, AD, Oracle, SQL Server, VMware; advanced Word/Excel/PowerPoint and strong communication.
UNIX/Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
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1d
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Senior FCA Examiner (IT Specialist)
Sacramento or Greenwood Village or Bloomington or Irving or McLean
$103k-$170k/yr OnsiteFull Time
Department of the Treasury
Department of the Treasury: Manages United States federal finances and economic policy.
1+ YOEExperience leading IT examinations or audits of financial institutions, developing IT examination plans, and evaluating IT internal controls; specialized experience at the VH-39/GS-13 level may qualify.
SaaS, cloud infrastructure, artificial intelligence
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1mo
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
Weaver
Weaver: Provides accounting, audit, tax, and business advisory services.
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes
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2mo
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Lead Field Controls Technician
Henderson or Montgomery or Red Oak or Port Washington or Mansfield
$70k-$82k/yr FieldFull Time
Thermo Systems
Thermo Systems: Integrates industrial control systems and automation engineering solutions.
2+ YOEAssociate degree or equivalent experience, 2+ years control systems technician experience, valid driver\u0019s license, ability to travel overnight up to 100%, on-call participation possible.
HMI, PLC, QMS, FAT, IT
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