Tech Risk & IT Audit Senior — Drive Assurance
Ernst & Young Oman
Ernst & Young Oman is seeking an IT Auditor in San Francisco to assist clients in maximizing efficiencies and minimizing risk through information systems. The role requires a minimum of 2 years of experience and expertise in financial audits and internal controls. Candidates should have a Bachelor’s or Master’s degree and demonstrate project management skills. With a focus on collaboration, this job offers a hybrid work model and a competitive compensation package including medical coverage and 401(k) plans. #J-18808-Ljbffr Ernst & Young Oman
$119k - $299.93k
...Specialty/Competency: Assurance Industry/Sector:... ...PwC, our people in audit and assurance focus... ...governance and risk management processes... ...processes. As a Senior Manager you will lead... ...a senior level to drive project success. You... ...controls, and leading IT-related controls...SeniorRiskFull timeH1b$87.8k - $160.9k
...better working world. EY offers assurance technology assessments and attestation services, fostering audit quality and instilling... ...business, specialized knowledge of IT is integral to the execution of... ...internal controls. In Technology Risk, we assist in assessing risks,...SeniorRiskContract workSummer holidayWork at officeFlexible hours$77.7k - $146.9k
...like RSM. The Technology Risk Consulting Senior Associate will be an integral... ...be capable of conducting audit and attestation engagements... ...internal control risk management, IT controls, and related... ...~ Perform external audit assurance activities, and perform service...SeniorRiskWork experience placementInternshipLocal area- ...of the RSM Technology Risk Consulting approach, methodology... ...risk management, IT controls, and related... ...effectiveness, IT internal audit consulting activities (... ...Perform external audit assurance activities, and perform... ..., supervisors, and senior management on a daily basis...SeniorRisk
$77k - $202k
...Senior Associate, Enterprise Risk And Controls Solutions At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements,... ...across the 3 lines of defense, including IT management controls and cyber-related risks...SeniorRisk$77k - $202k
...Controls Management Level Senior Associate Job Description... ...At PwC, our people in audit and assurance focus on providing independent... ...including assessing governance and risk management processes and... ...lines of defense, including IT management controls and cyber...SeniorRiskH1bRemote work$136k - $187k
...requires a relentless drive to solve complex... ...identifying and resolving risks to the employees,... .... The Customer Assurance team is the central... .... As a senior level analyst of Customer... ...Understanding of IT and cloud... ...Certificate of Cloud Auditing Knowledge (CCAK)...SeniorRiskWork experience placementLocal areaWorldwideFlexible hours$72k - $184.44k
...Senior Associate, Digital Assets At PwC, our people in audit and assurance focus on providing independent and objective... ...assessing governance and risk management processes... ...solutions that drive impact for our clients... ...financial reporting and IT risks Analyzing current...SeniorRiskFull timeH1bWork at office$99k - $252.45k
...Technology and Data - Tech Manager Job Description... ...At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and... ..., business process and IT General Controls, while... ...service accounts, and drive assigned client engagement...Risk$99k - $252.45k
...Specialty/Competency: Assurance Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on providing... ...governance and risk management processes and... ...client service accounts, and drive assigned client... ...deliverables. You will manage IT controls auditing, consulting...RiskFull timeH1b$72k - $184.44k
...Specialism Assurance Management Level Senior Associate Job Description... ...PwC, our people in audit and assurance focus... ...governance and risk management processes... ...innovative solutions that drive impact for our... ...financial reporting and IT risks - Analyzing...SeniorRiskFull timeH1bWork at office$118.7k
...information Name Manager, Assurance - Tech Posting Title... ...Job Category Audit/Assurance Advertised... ...identification of discrepancies or risks Conduct in-depth... ...proactively with senior client stakeholders to... ...solutions Drive client service excellence...RiskFull timeWork at officeLocal areaFlexible hoursNight shift$172.5k - $260.1k
...where humans with agents drive customer success... ...ambition meets action. Tech meets trust. And... ...Manager, Technology Risk and Controls (Revenue... ...and maturing our SOX IT control environment. The Senior Manager will be responsible... ...owners, our external audit partners, and...SeniorRiskWork experience placement$114.4k - $143k
...seeking a Technology Risk and Controls Manager to drive risk-based assurance for our cloud-... ...practices, and internal tech stack. You’ll be... ...present results to senior leadership. Your Impact... ...: Evaluate IT General Controls (ITGCs... ...Governance teams to audit data discovery...SeniorRiskFull timeRemote workFlexible hours- ...The Team: Internal Audit Intuit's Internal... ..., objective assurance and advisory services... ...the effectiveness of risk management, control... ...The Opportunity: Senior Manager, Technology... ...relationships, and driving impactful audit results... ...integrated audits (IT/Product/Financial),...SeniorRiskLocal area
$90.4k - $168.2k
...build a career, KPMG provides audit, tax and advisory services for... ...Associate, Security Governance, Risk and Compliance (Audit) to join... ...and execute a multi-disciplined IT and Security Risk Management implementation... ...activities to continually drive towards risk reduction...SeniorRiskH1bLocal areaRemote work$118k - $160k
...through, and a team-first attitude drive us to pursue our mission every... ...the VP of Internal Auditor and the Senior Director of Internal Audit by leading complex IT audits across Pattern’s... ...external auditors to strengthen risk management, internal controls, and...SeniorRiskFull timeTemporary workWork experience placementFlexible hours$102.5k - $187.9k
...a better working world. ServiceNow Senior Consultant – IT and Operational Technology (OT) Asset... ...planning, status reporting, budgets and risk and issue logs Ability to create... ...across a full spectrum of services in assurance, consulting, tax, strategy and transactions...SeniorRiskSummer holidayWorldwideFlexible hours$217.58k - $236.5k
...WNTO Global indirect Tax (GIT) Senior Manager, you’ll address,... ...Solution Families on identifying risk management issues. From day... ...flexibility, and more support. It’s what makes us different,... ...accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton...SeniorRiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$102.5k - $187.9k
...burden that many businesses face, driving efficiencies to create a cost-... ...in tax compliance and tax audit methods, as well as helping resolve... ...process improvements, risk, and controls Tax function... ...-functional tax, advisory and assurance teams Providing input into...SeniorRiskSummer holidayFlexible hours$77k - $202k
PwC is looking for a Senior Associate in San Francisco. This role involves providing enterprise risk and controls solutions, conducting risk assessments, mentoring junior staff... ...and 2 years of experience. Knowledge of IT controls and proficiency in Oracle or SAP is preferred...SeniorRisk- ...brightest and most innovative people in tech across 26 offices around the globe. Valued... ...build what’s next. About the team Corporate IT drives our IT support, IT engineering and... ...automation and orchestration with our Legal, Risk and Compliance organization as well as...SeniorRiskWorldwide
$145k - $165k
...company is backed by climate-tech and Silicon Valley... ...sharp, highly organized Sr IT Engineer to join our... ...and facility build-outs, drive IT compliance initiatives... ...and execute IT compliance audits aligned to established... ...including status reporting, risk tracking, and post‑...SeniorRiskFor contractors$105k
...171243 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor... ...Department Overview The Internal Audit Department provides independent, objective... ...the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating...SeniorRiskWork at officeRemote work$18.25 - $34.25 per hour
...core part of our DNA across our audit, tax, and consulting groups.... ...inquiries. Collaborate with IT to maintain office technology and... ...positive office environment and driving operational excellence, we... ...their goals with tax, advisory, risk and performance services. Crowe...SeniorRiskHourly payWork at officeLocal areaWorldwide$128.1k - $239.6k
...members helping manage security risk using the latest technologies... ...words, it is not just an audit or oversight role, but one that... ...requires knowledge of various IT system architecture and Cloud... ...full spectrum of services in assurance, consulting, tax, strategy and...SeniorRiskWork experience placementSummer holidayLocal areaFlexible hours- ...streamlining the work of assurance and audit practitioners... ...Role We are seeking a Senior Product Marketing Manager... ...including cybersecurity, IT advisory services, and... ...through GTM programs that drive measurable impact.... ...services, compliance/risk management, audit, or...SeniorRiskRemote workWork from homeFlexible hours
$112k
...Manager, InfoSec Governance Risk and Compliance (GRC) (... ...peace of mind and assurance of protection and safety... ...high-performing team, drive compliance efforts, and... ...compliance efforts and audits for certifications such... ...individuals and roles, including IT and vendors. High...SeniorRiskWork at officeWorldwide- ...Title-IT Manager - Controls & Risk Management Location-Westborough, Massachusetts Duartion-6-12+ Months... ...the IT control framework globally and drive the design and implementation of SOX... ...to control owners globally on audit methodology and evidence requirement improving...RiskWork experience placement
$99k - $232k
...Internal Audit Manager At PwC, our people in audit and assurance focus on providing independent and objective assessments... ...including assessing governance and risk management processes and related... ...the 3 lines of defense, including IT management controls, IT general...Risk
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