Top 903 audit supervisor Jobs in dallas, tx

Risk & Controls Project Manager (Agile SDLC / IT Lifecycle Controls)
Maxus Group —Plano, TX
- $125,000 - $150,000 a year
- Full-time
- Continuous improvement
- Conflict management
- In-person
- Health insurance
- Dental insurance
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Case Management Supervisor
CK Family Services —Arlington, TX
- $46,000 - $49,000 a year
- Ability to walk for extended periods
- Computer literacy
- Writing skills
- Paid holidays
- Health insurance
Museum Operations Manager
The Sixth Floor Museum at Dealey Plaza —Dallas, TX
- $80,000 - $95,000 a year
- Weekends as needed
- CPR Certification
- Ability to walk for extended periods
- Office
- Free parking
- Health savings account
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Mortgage Underwriting Manager (Hybrid Carrollton, TX)
Mphasis —Carrollton, TX
- $85,000 - $95,000 a year
- Full-time
- Hybrid work
- Background check
- Computer literacy
- Mid-level
- Health insurance
- Dental insurance
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Payroll Manager
CEC FACILITIES LLC —Irving, TX
- 8 hour shift
- Office
- Ability to climb stairs
- Finance
- Paid holidays
- 401(k)
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Compliance Manager
Star Sleep, LLC —Dallas, TX
- $75,000 - $85,000 a year
- Full-time
- In person
- Mid-level
- 3 years
- Bachelor's degree
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4d
Manager, Accounts Payable
Trinity Industries —Dallas, TX
- $110,000 - $120,000 a year
- Full-time
- Oracle
- 5 years
- Office
- Health insurance
- Dental insurance
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Manager, Information Assurance Services
Aprio —Dallas, TX
- $110,000 - $176,000 a year
- Full-time
- Remote
- CPA
- Sales
- HIPAA
- Profit sharing
- Wellness program
Governance, Risk & Compliance Manager
F & I Sentinel Llc —Dallas, TX
- $70,000 - $100,000 a year
- Full-time
- Remote
- 3 years
- Analysis skills
- Bachelor's degree
10d
Assistant Store Manager
PLS —Dallas, TX
- Weekends as needed
- Hospitality
- Mid-level
- Human resources
- Health insurance
- Dental insurance
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Casualty State Manager
GoAuto Management Services LLC —Irving, TX
- Full-time
- Analysis skills
- Supervising experience
- Senior level
Assistant Store Manager (Bilingual)
Community Choice Financial Family of Brands —Dallas, TX
- $16 an hour
- Weekends as needed
- Background check
- 18 years or older
- Spanish
- Paid training
- Health savings account
3d
Litigation Supervisor- - Auto Insurance Claims
SeaHarbor Insurance —Dallas, TX
- From $90,000 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
Treasury Manager
Confidential —Dallas-Fort Worth, TX
- Full-time
- Background check
- Oracle
- 5 years
- Health savings account
- Paid holidays
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3d
Tax Manager: State and Local Tax Specialist (SALT)
MeredithCPAs —Irving, TX
- $140,000 - $170,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Clinical Manager RN
Boost Home Healthcare —Dallas, TX
- Part-time
- Background check
- CPR Certification
- Nursing
- Relocation assistance
- Health insurance
Quick Apply
Bilingual Onsite supervisor
Epic Personnel Partners, LLC —Irving, TX
- $22 - $23 an hour
- Full-time
- Background check
- Spanish
- Microsoft Excel
- Health savings account
- Dental insurance
Quick Apply
9d
Manager Tax - Technology
REXEL —Dallas, TX
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
- Commuter assistance
- Health savings account
Quick Apply
Sr Manager - Pipeline Accounting - 2610001330
Sunoco LP/ Energy Transfer Partners —Dallas, TX
- Full-time
- CPA
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Assistant Store Manager (Bilingual)
Community Choice Financial Family of Brands —Plano, TX
- $16 an hour
- Weekends as needed
- Background check
- 18 years or older
- Spanish
- Paid training
- Health savings account
3d

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audit supervisor jobs near dallas, tx

Risk & Controls Project Manager (Agile SDLC / IT Lifecycle Controls)

Maxus Group
Plano, TX

Quick Apply

Job Details

Full-time
$125,000 - $150,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Flexible schedule

Qualifications

Agile product development
Project development phase management
Compliance reporting
Product development
Continuous improvement
Release management
Risk analysis
Agile software development
Managing projects
Secure development lifecycles (SDLC)
Certification In Risk Management Assurance
Project leadership
Cross-functional team management
Planning (software development lifecycle)
Cross-functional communication
Agile planning
Stakeholder management

Full Job Description

Role summary
The Risk & Controls Project Manager leads cross-functional initiatives to define, implement, and sustain risk and control policies across technology domains—spanning application delivery (Agile SDLC) and IT hardware lifecycle (procurement, build, deploy, maintain, retire). The role drives consistent control adoption across teams, ensures measurable compliance, and partners with Technology, Risk, Compliance, Cyber, and Audit stakeholders to reduce operational risk while enabling efficient delivery.

Key responsibilities

Program / project leadership: Plan and execute a portfolio of risk and control initiatives, managing scope, milestones, dependencies, RAID, and executive reporting.
Control policy execution: Translate policy/control requirements into actionable standards, procedures, and implementation plans across applications and IT asset lifecycles.
Agile SDLC controls integration: Embed control requirements into Agile ceremonies and delivery practices (e.g., definition of done, CI/CD gates, testing, release, change, incident/problem, vulnerability remediation).
IT hardware lifecycle controls: Drive controls across asset intake, inventory, configuration, patching, secure build, decommissioning, and disposal; partner with infrastructure and asset management teams.
Stakeholder management: Coordinate across product owners, engineering, infrastructure, cyber, risk, compliance, and audit to align priorities and remove delivery blockers.
Evidence and assurance: Define documentation and evidence expectations; support control testing, audits, and issue remediation (including action plans, validation, and closure).
Metrics and continuous improvement: Establish KPIs/KRIs and control health dashboards; analyze control exceptions and trends; implement sustainable process improvements.
Governance & communication: Facilitate working groups, steering committees, and design reviews; maintain clear communications and decision logs.

Required qualifications

Experience as a Project/Program Manager delivering risk, controls, or governance initiatives in a technology environment.
Strong knowledge of Agile SDLC concepts and how controls map into product/engineering delivery.
Familiarity with technology control domains (e.g., access management, change/release, secure configuration, vulnerability/patch management, asset management, logging/monitoring, third-party or procurement controls).
Proven ability to manage complex, multi-stakeholder workstreams and drive outcomes through influence.

Preferred qualifications

Experience working with infrastructure / end-user / data center / network teams on IT asset and hardware lifecycle processes.
Exposure to common control and risk frameworks (e.g., NIST, ISO 27001, COBIT) and audit/testing lifecycle.
Tooling familiarity (examples): Jira/Confluence, ServiceNow, GRC platforms, CI/CD tooling, asset inventory/CMDB.
Certifications (nice to have): PMP/PMI-ACP, CSM/SAFe, ITIL, CRISC/CISA.

Core competencies

Delivery rigor (planning, dependency management, RAID, executive-ready reporting)
Control-minded execution with pragmatic, engineering-friendly implementation
Clear written communication and ability to translate policy into buildable requirements
Data-driven management (metrics, dashboards, remediation tracking)
Strong facilitation and conflict resolution across diverse technology teams

Pay: $125,000.00 - $150,000.00 per year

Benefits:

401(k)
Dental insurance
Flexible schedule
Flexible spending account
Health insurance
Paid time off

Experience:

Agile product development: 1 year (Required)

License/Certification:

Certification In Risk Management Assurance (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

audit supervisor jobs in dallas, tx

Risk & Controls Project Manager (Agile SDLC / IT Lifecycle Controls)

Case Management Supervisor

Museum Operations Manager

Mortgage Underwriting Manager (Hybrid Carrollton, TX)

Payroll Manager

Compliance Manager

Manager, Accounts Payable

Manager, Information Assurance Services

Governance, Risk & Compliance Manager

Assistant Store Manager

Casualty State Manager

Assistant Store Manager (Bilingual)

Litigation Supervisor- - Auto Insurance Claims

Treasury Manager

Tax Manager: State and Local Tax Specialist (SALT)

Clinical Manager RN

Bilingual Onsite supervisor

Manager Tax - Technology

Sr Manager - Pipeline Accounting - 2610001330

Assistant Store Manager (Bilingual)

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