Technology Risk Senior - IT Audit & Controls
KPMG
KPMG LLP is seeking a Technology Risk Senior to join our Advisory Services practice in Los Angeles. You will lead client engagements in IT risk areas, including IT strategy, DevOps, cybersecurity, cloud, and data governance, while communicating findings to senior management. You will design risk and control frameworks, apply governance tools, and contribute to knowledge bases and practice development. Strong leadership and technical expertise are essential, with valid work authorization in the #J-18808-Ljbffr KPMG
$155k - $190k
Senior Manager, Compliance Monitoring & Automation Work visa... ...Assurance, Compliance Testing, Audit, or Quality Control role. This position is... ...rapidly growing financial technology company that has built a highly... ..., quality control, and risk oversight. Unlike traditional...SeniorRiskLocal area$70k - $110k
Solugenix is looking for a Sr. IT Auditor. This is a... ..., Finance, Information Technology or a related field is... ...3 years of IT/IS audit-related work experience... ...Deep understanding of risk assessment, audit methodology... ...recommending internal control improvements (including...SeniorRiskWork experience placementRemote work$113k - $135k
...Technology Internal Audit SeniorWe are seeking a Technology Internal Audit Senior to support the expansion of the Internal Audit function... ...technology audit, technology risk, or security assurance, with a working understanding of IT controls and how those controls operate...SeniorRisk$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides... ...that the company’s risk management, governance, and internal control processes are operating... ..., security, IT, and more. About the... ...RoleWe are seeking a Senior Director, IT Internal... ...help shape the technology risk management practices...SeniorRiskHourly payWork at officeLocal areaRemote workFlexible hours$140k - $180k
...versatility of our RNAi technologies enables us to... ...PositionArrowhead is seeking a Senior Manager, ERP... ...as the primary IT liaison to Finance... ...adherence to change control and release management... ...& Risk ManagementEnsure team... ...internal and external audit activities; serve as...SeniorRisk$80k - $115k
Job Summary:The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role,...SeniorRiskWork at office- ...California, is seeking a Junior IT Project Manager to support the... ..., and monitoring across technology integration workstreams. You will... ...track deliverables, manage change control, and collaborate with project... ...financial tracking, risk management, status reporting,...SeniorRisk
$95.1k - $161k
...KPMG is currently seeking a Technology Risk Senior to join our Advisory Services... ...as, Information Technology (IT) strategy and transformation... ...), and projects, General IT controls (GITCs) and application... ...industry practice for internal audit and risk consulting client engagements...SeniorRiskH1bLocal area$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit. Strong knowledge of IT systems and regulatory environments, coupled with...SeniorRemote job$128.1k - $239.6k
...members helping manage security risk using the latest technologies and inventing new ways to... ...words, it is not just an audit or oversight role, but one... ...certification of security controls across solutions. This requires knowledge of various IT system architecture and Cloud...SeniorRiskWork experience placementSummer holidayFlexible hours- ...Track majors. You will interact with client leadership, understand IT environments, and help provide assurance that controls are operating as designed using technology. You will join a team transforming audits through technology, learning industry standards and pursuing...Internship
$140k - $220k
...is actively developing the technologies to make this possible, with... ...enabling human life on Mars. IT INTERNAL AUDIT MANAGER SpaceX is seeking an... ...Information Technology General Controls (ITGC) and IT-focused audits... ...Design and execute risk-based audit programs covering...RiskPermanent employmentFull timeTemporary workRemote workWeekend work$80.5k - $159.3k
...Description As a Cybersecurity Senior Consultant, you will... ...cybersecurity and risk solutions. You will... ...security programs, evaluate IT controls, and implement... ...assessments, IT internal audits, and regulatory... ...and advise on emerging technologies including AI/ML use in...SeniorRiskLocal areaWorldwide$148.2k - $292.3k
...will work with CFOs, controllers, and finance leaders to... ...industry experience, technology ecosystem, and delivery... ...ends 12/31/2026. As a Senior Manager, Solution Delivery... ....Ability to identify risks, resolve issues, and... ....Experience in audit, controllership, or finance...SeniorRiskLocal area$139.8k - $164.5k
...West Monroe is seeking a Senior ServiceNow Developer - IRM... ...modernize governance, risk, and compliance capabilities... ...risk oversight, control assurance, policy compliance, audit readiness, and issue remediation... ...compliance, audit, security, and technology stakeholders to deliver...SeniorRiskLocal areaImmediate startFlexible hours- ...Software and Product Development, IT Outsourcing and Technology assistance supplier... ...contract.The main skills: 3rd Party Risk Assessment Compliance/SOX/Audit Experience CISA or CISSP Certification... ...TechnologyExperience level: Mid-Senior LevelIndustry: Information Technology...RiskContract workWorldwide
$27 - $42 per hour
...of our DNA across our audit, tax, and consulting groups... ...-enabled insights and technology-powered solutions, to... ...leadership, understand the IT environments that are... ...provide assurance that controls are operating the way... ...goals with tax, advisory, risk and performance...RiskHourly payFull timeSummer workInternshipLocal areaWorldwide$100k - $150k
...impact. We are seeking a Senior Accounting Manager who is... ...portfolio. Future-Forward Technology: We embrace AI and advanced... ...scalable internal controls for multiple companies .... ...with actionable insights and risk assessments. Audit, Compliance & Regulation...SeniorRiskWork at office- University of California - Los Angeles (UCLA) seeks a Senior Auditor to lead complex audits and advisory projects across a broad set of... ...functions. You will strengthen internal controls and promote compliance while applying risk-based approaches. The role emphasizes...SeniorRisk
$130k - $195k
...SpaceX is actively developing the technologies to make this possible, with the... ...execution -- validating that controls are in place, risks are managed, and requirements... ...ITtesting, SOC 1, SOC 2, SOX-related IT controls, and other relevant audits/certification efforts....SeniorRiskTemporary workRemote workFlexible hoursWeekend work- ...economy and driving clean technology innovation. Originally... .... About this Role The Senior Vice President (SVP) of... ...Evaluate financial risks, funding opportunities,... ...requirements Oversee internal control environment and... ...issuance Oversee annual audit coordination and Form 9...SeniorRiskFor contractorsImmediate start
$55 - $57 per hour
Overview Senior Health Plan Auditor. 3-Month Contract (Possibility... ...Performs financial audits and/or financial analyses for... ...Financial statement analysis, risk assessment, and... ...Solugenix Solugenix is a leader in IT services, delivering technology solutions and managed services...SeniorRiskContract workWork at office$125k - $165k
...Title: Senior Information Security Lead Location... ...enterprise security controls, security governance, and audit readiness initiatives across a hybrid technology environment. This is... ...support compliance, risk management, internal... ...efforts and IT General Controls (ITGC...SeniorRisk- Skydance is seeking a top-tier IT Audit Director to implement a comprehensive internal audit program across technology, operations, and compliance. You will lead audit teams, assess risks in applications, infrastructure, and cloud environments, and present findings to...Risk
$113k - $194k
Senior Compliance Officer (Investment Compliance Specialist) (Primarily Home) This... ..., Portfolio Managers, Operations, Risk, Technology, and various departments at AMFAM... ...Legal, Corporate Compliance, Internal Control, and Internal Audit, to assess and monitor the compliance...SeniorRiskFull timeWork at officeLocal areaRemote workWork from homeRelocation packageNight shift$104.7k - $154k
...the RoleWe are looking for a Senior Associate to help shape how DoorDash... ...to headcount and legal technology, and turn that understanding into... ...an accurate, early view of risks and opportunities. This role is... ...independent auditor. Results of the audit may be viewed here:.Beware of...SeniorRiskHourly payWork at officeLocal areaImmediate startRemote workFlexible hours$70k - $110k
...our communities. Sr. IT Auditor (Biotech) The Senior IT Auditor is responsible for Information Technology (IT), Information Security... ...(IS), and Integrated Audits as well as special... ...(according to a risk-based approach), recommending internal control improvements (including...SeniorRiskFull timeWork experience placementWork at officeFlexible hours$171.2k - $214k
...Payroll Applications & Technology is accountable for... ..., security, and controls.Ensure integrations... ...ExcellenceProvide senior technical leadership... ...partners, cost, and risk.Foster a culture of... ...Operations, HR IT, Finance, Global Finance... ...Security, Audit, integration teams,...RiskPermanent employmentFull timeTemporary workFor contractors$70k - $110k
Cathay Bank in El Monte is seeking a Senior IT Auditor responsible for Information Technology (IT), Information Security (IS), and Integrated Audits. You will assist with project planning, execution, and reporting while managing assigned audits adhering to departmental...Senior$95k - $105k
JOB SUMMARYThe Senior Cost Accountant manages the cost... ...teams, assisting with audits, and participating in ad... ...and assess financial risk related to inventory located... ...ProjectsPartner with IT to enhance reporting,... ...Electronics and Process Flow Technologies. Crane has...SeniorRiskFull timeTemporary work
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