IT Auditor: Controls, Risk & Compliance Expert
6AM City
6AM City, LLC in Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate environment. The ideal candidate will conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing detailed reports with recommendations. A Bachelor’s degree and 3-5 years of IT auditing experience are required, along with excellent analytical skills and professional certifications such as CISA, CISSP, or CPA. A competitive salary and benefits package is offered, along with opportunities for career growth. #J-18808-Ljbffr
$62k - $81.38k
...A leading online gaming company is seeking an IT Auditor to conduct internal audits and ensure compliance with regulatory standards. The role involves assessing IT controls, performing audits, and recommending process improvements. Ideal candidates will have a Bachelor...Suggested$127k - $200k
...IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations: NYC (1... ...evaluate the effectiveness of risk management and governance... ..., system and application controls and understanding,... ...audits and other projects in compliance with recognized...SuggestedWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...Suggested
$91.57k - $110k
...Services plays a leading role in risk-based assessments of the... ...operational efficiencies, control effectiveness and compliance with federal laws such as... ...report to the Cyber Security IT Audit Manager in the Bureau... ...audits with fiscal auditors. Research and evaluate risks...SuggestedPermanent employmentWork at office- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Suggested
$1,150 - $1,450 per month
...Summers , and Jack Dorsey . Position: Regulatory Compliance & Risk Management Expert Type: Contract Compensation: $1,150–$1,450 per... ..., and validate data across compliance use cases like control testing and regulatory change management. Provide structured...Hourly payContract workSummer workRemote work$100k - $112k
...Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years... ...company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with internal control procedures. A Bachelor's degree...$62.4k - $140k
...inclusivity. What this job can offer you As a GP Compliance Expert , you are the owner of payroll... ...with sound judgment in high‑risk or sensitive scenarios. Mentor and coach... ...frameworks, documentation, processes, and controls that scale. Comfortable operating in an...Full timeLocal areaRemote work$75 - $105 per hour
...specialised remote opportunity for professionals experienced in compliance, risk assessment, internal controls, audit, regulatory frameworks, and structured risk... ...environments Why This Opportunity Join a remote expert network for compliance and risk-focused consulting...Remote jobHourly payWeekly payJob sharingContract workFor contractorsFlexible hours- ...player is seeking qualified Field Inspectors for Insurance Loss Control to join their team. This role involves conducting thorough... ...where your contributions will directly impact the safety and compliance of properties across New Jersey. If you have a passion for safety...
$90k - $105k
...A mechanical and automation contractor in New York is seeking a BAS Controls Technician with 5+ years of experience. You'll troubleshoot BAS control issues, perform commissioning tasks, and support installation teams. The role offers a salary of $90,000–$105,000, along...For contractors- ...A leading financial services company in the United States is seeking an experienced external client-facing Controller. This management-level position requires expertise in full-cycle accounting and U.S. GAAP, as well as strong client relationship skills. The Controller...Full timeRemote work
- A leading global financial institution in New York seeks a Senior Associate for the XVA Product Control team. This role offers the opportunity to manage P&L and risk while working with senior stakeholders. Ideal candidates have over 3 years of Product Control experience...
$110k - $140k
About the position We are looking for an Associate - Treasury Product Control & Analytics Expert to be heavily involved in Group Treasury Business Control, end‑to‑end activities, insights, and processes, reviewing front‑office financial flows/trades and presenting results...- Bisnow is seeking a Controller to oversee accounting operations for its multifamily property portfolio in New York City. The role requires a hands-on leader with 8+ years of real-estate accounting experience, particularly in multifamily properties. Candidates should be...Remote work
- ...seeking a GRC Lead with 10 years of experience in governance, risk, and compliance. The ideal candidate will lead the implementation and... ...Accounting, or Finance. Strong knowledge of operational auditing and ERP controls is essential. #J-18808-Ljbffr Globalchannelmanagement
$110k - $140k
Finance | Treasury Finance | Associate - Treasury Product Control & Analytics Expert | New York About The Position Do you have a knack for Treasury... ...our clients (Group Treasury, Finance, Senior Management, Risk Management, Head-Office teams, Tax, and others). The department...Work at office- ...TekSynap is looking for a Senior IT Systems Auditor responsible for assessing financial systems under the Federal Financial Management Improvement Act (FFMIA). Ideal candidates will hold a CPA and a relevant Bachelor's Degree, with four years of experience, including...Remote work
- ...A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should...
- ...based in New York City. This position involves installing and troubleshooting various building security technologies including Access Control and CCTV systems, ensuring reliable performance and excellent client service. The ideal candidate should possess 2-4 years of...
- The Jewish Theological Seminary Of America in New York seeks a Controller responsible for overseeing the institution's accounting... ...operations. The Controller ensures financial reporting integrity and compliance with GAAP while managing financial functions like audits and...
- ...Producer to join their live team in New York City. This role demands a self-starter with over 5 years of experience in a live television control room and strong editorial skills. The Producer will manage daily live streams, pitch show ideas, and coordinate efforts across...Hourly payFreelance
$90k - $130k
...We enable possibility. As the Manager, IT Compliance, you will work closely with the CISO and... ..., including leading and coordinating IT control assessment activities (SOX, SOC 2, etc.)... ...Systems audit, IT security, IT governance, IT risk, and IT compliance. In-depth knowledge...Remote jobTemporary workWork at office- ...Remote Jobs is seeking a Document Control Specialist (DCS) with a focus on managing project documentation and compliance. Candidates should be situated in Wisconsin, bringing at least 5 years of experience in document control and management practices. Your role will involve...Remote work
- ...looking for a Quality Document Specialist to support the Quality Systems team in Warren, New Jersey. This role involves managing controlled documentation in a pharmaceutical/biotech setting on a 6-12 month contract, with 3 days on site and 2 days remote. The ideal candidate...Contract workRemote work
- ...Armand de Brignac is seeking a Financial Controller responsible for overseeing accurate valuation of assets and liabilities. You will... ...accounting operations including A/P, A/R, and treasury, ensuring compliance with GAAP/IFRS. The ideal candidate has a Bachelor’s or Master...
- ...a highly skilled Senior Clinical Recruiter to manage document control and formatting. This remote role requires over 5 years of experience... ...candidate will oversee GxP-controlled documents and ensure compliance while supporting regulatory readiness. Join us for this...Contract workRemote work
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
$300k - $400k
...that everyone should have the ability to control their financial future, and that access to... ...-grade execution and regulatory compliance in everything we do. Join us and help build... ...function across four key domains: Governance, Risk & Compliance (GRC), Offensive Security (Red...Full timeWork at officeWorldwide$72k - $80k
ID Logistics US is seeking an Inventory Control Supervisor to oversee daily inventory operations and ensure accuracy in a high-volume... .... Responsibilities include managing stock levels, maintaining compliance with safety standards, and supporting inventory audits....
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