IT Audit Manager: Lead IT Risk & Controls
American Credit Acceptance
American Credit Acceptance (ACA) is seeking an IT Audit Manager to lead audits strengthening IT infrastructure, risk management, and compliance. You’ll work with IT and business leadership, overseeing audits across cybersecurity, cloud, and governance while developing your team. The company will not sponsor visas for this role. You will report to the Chief Audit Executive, directing risk-based IT audits and driving strategic improvements in a dynamic, innovative environment. #J-18808-Ljbffr American Credit Acceptance
- ...C-suite executives and IT leaders to influence ACA’s IT strategies and risk posture. Career Growth:... ...technology to enhance IT controls and governance. Team... ...Future of IT Governance. Lead with Impact. Grow with... ...and forward-thinking IT Audit Manager to join our high-...RiskH1bWork at officeLocal areaVisa sponsorshipWork visa
- ...Summary As a Senior IT Internal Audit Manager, you will be a critical member... ...Internal Audit leadership team, leading the development and... ...to develop and implement a risk-based IT audit plan aligned... ...technology governance and controls. Key Responsibilities...Risk
$67.95k - $136.38k
...deployed across operations, risk management, and decision-making... ...at the entities we audit and advise - helping assess... ...governance, risk, and controls wherever AI is in use,... ...client working teams (e.g., IT, risk, business process... ...to lead projects or workstreamsAbility...RiskInternshipWork at officeLocal areaVisa sponsorship- Turner & Townsend in Boise seeks an experienced risk professional to join our growing team on large-scale... ...programs. You will collaborate with project controls, cost and schedule teams to deliver proactive risk management, reports, and value improvements for clients and...Risk
- ...Banking and Payments Manager About The Role The... ...excellence, risk management, regulatory... ...strategic goals. Lead, mentor, and develop... ...payment processing controls. Optimize operational... ...internal and external audits as required.... ...seminar training. It is the individual responsibility...RiskBank staffWork at officeRemote workMonday to Friday
- Underwriter Services Association is looking for an experienced Risk Control Consultant to provide risk assessments and loss control... ...involves assessing risks for various commercial insurance lines, managing client appointments, and delivering timely reports on a range...RiskLocal areaWork from home
- ...support the right IT solutions for every... ...sharing and more. The Audit Readiness &... ...activities. This role manages the full lifecycle... ..., audit schedules, control ownership models, evidence... ...reducing audit risk, improving compliance... ...and deliverables. Lead audit readiness...Risk
- EXL Service Holdings, Inc. in Boise, ID is seeking an experienced Loss Control Consultant to conduct risk assessments for commercial insurance clients. You will schedule on-site surveys, evaluate loss potential, and prepare comprehensive reports to support underwriting...RiskWork at officeLocal areaWork from home
$184.14k
...seeking a Data Center Project Manager to lead the successful delivery of... ...schedule, budget, quality, and risk while coordinating multi-disciplinary... ...planning, staffing, cost control, and change management. •... ...Massachusetts Applicants It is unlawful in Massachusetts...RiskContract workWork experience placementH1bWork at office- ...build strong relationships. By managing responsibilities effectively... ...SummaryYour Impact (Essential Duties): Lead the strategic vision and... ..., strengthening internal controls, and advancing documentation and... ...regulatory shifts, high-impact tax risks, and opportunities for service...RiskFull timeLocal areaShift work
- CompuNet, Inc. is seeking an Audit Readiness & Compliance Specialist to coordinate audit activities... ...role partners with multiple functions to manage audits, develop roadmaps, and produce... ...for leadership, while reducing audit risk and improving compliance maturity. #J-188...Risk
$101.7k - $137.7k
...engagements, including audits, reviews, and compilations... ...healthcare entities. Manage engagement workflows... ...deliverables to minimize risks and surprises, ensure high... ...external deadlines. Lead engagement planning, including... ..., reliance on internal controls, materiality, and...RiskFull timeContract workLocal areaFlexible hours- ...OverviewThe Senior Security Controls Engineer designs,... ...that reduce risk across on?premises,... ...engineer partners with IT operations,... ...effective, measurable, and audit?ready.Key... ...services (Azure/AWS).Lead configuration hardening... ...with Vulnerability Management to translate findings...RiskLocal area
$105.38k - $215.38k
...individual tax compliance? Do you bring strong risk and quality controls, operational rigor, and the ability to... ...tax matters? If so, this Tax Delivery Manager role in Global Employer Services (GES)... ...standards and regulatory requirements.Lead and collaborate with delivery teams to...RiskWork at officeLocal area- ....About our Team:As an IT Disaster Recovery Program Manager within Micron's Governance, Risk, Compliance, and Cyber... ...Position Overview:This role leads enterprise recovery... ...Experience supporting audit activities and... ...resilience and recovery controls, including ISO 27001,...RiskFull timeLocal areaImmediate start
$45 per hour
Overview Yoh is seeking an Assistant Controller for a 5 month contract to join our client onsite, reporting to their office in Meridian, ID . Responsibilities Monthly account reconciliations Monthly accounting workpapers House cost review against budgeted amounts and...Contract workWork at office$175k - $227.5k
...CRCL) is one of the world’s leading internet financial platform... ...seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...effectiveness of internal controls across Circle National... ...operations, and technology risk areas. Act as a strategic partner...RiskWork at officeFlexible hours$159.43k
...budgets, forecasts, and cost control systems to ensure... ...Support the development and management of the Integrated... ...detailed cost and schedule risk analyses, identifying... .... • Support audits, data validation, and documentation... ...Applicants It is unlawful in Massachusetts...RiskContract workWork experience placementH1bImmediate startFlexible hours- Simplot Company is seeking a Senior IT Internal Audit Manager based in Boise, Idaho. You will lead the in-house IT internal audit function, shaping strategy and driving risk-based auditing across technology, cybersecurity, data analytics, and governance programs. You will...Risk
- Payments Risk and Central Operations Manager Payments Risk and Central Operations... ..., measure, monitor and control risks for card acquiring... ...overall bank performance. · Lead internal and external audits as necessary. · Treats... ...and seminar training. It is the individual...RiskFull timeBank staffWork at officeShift work
- ...industries. You will serve as a technical expert in GAAP/GAAS and lead high‑risk audits, while mentoring multi‑level teams to ensure high‑quality, compliant results. You will shape engagement strategy, manage budgets, and foster trusted client relationships, advancing...Risk
$155.6k - $306.8k
...Work You'll Do As a Senior Manager on the team, you will be... ...forums, status reporting, risk/issue management, and quality control for Deloitte-owned deliverablesCoordinating... ...relationshipsAbility to lead projects or... ...Qualifications Required: 7+ years of IT/ERP project management...RiskFor subcontractorLocal area$211.72k
...exciting Substation Project Manager (Substation PM) position... ...The Substation PM will lead multi-discipline... ...design and protection and control for brownfield and greenfield... ..., budget, quality, and risk; aligning deliverables... ...Massachusetts Applicants It is unlawful in...RiskWork experience placementH1b$350 per month
...futureIn the role of Power Delivery EPC Program Manager, we'll count on you to: Assume leadership... ..., construction management, cost control/estimating, document management, environmental... ..., real estate, regulatory support, risk management, scheduling, strategic planning...RiskContract workWork at office- A leading staffing firm is seeking an Assistant Controller for a 5-month contract in Meridian, ID. Responsibilities include monthly account reconciliations, reviewing housing revenue entries, and supporting divisional team members. Candidates must have a HS diploma, fundamental...Contract work
- Cobalt Truck Equipment, LLC is seeking a Controller in Nampa, ID to oversee day-to-day... ...accounting, integrate finance operations, and lead forecasting and budgeting. The role... ...with leadership to drive profitability, manage risk, and optimize financial processes while...Risk
- ...Consultants in Boise, Idaho seeks a Project Controls Lead for mega-scale infrastructure and site... ..., align schedules and baselines, and manage forecasting and cost reporting for complex... ..., data consolidation, and proactive risk mitigation across project teams and stakeholders...RiskFor contractors
- Associated Services Inspections in Boise, Idaho is seeking a Loss Control Field Inspector to evaluate commercial, residential, and agricultural properties. You will schedule inspections, contact clients, and perform on-site evaluations, documenting findings with photos...Risk
- ...headquarters or traditional management hierarchy. Instead, they... ...clinical, legal, risk management, HR, training, accounting, IT and other resources necessary... ...development that leads to continued success.About... ...tools for network access control and policy enforcement with...RiskFull timeLive out
- ...electrical systems, and leads high-performing teams.... ...advanced electrical systems, controls, automation, SCADA... ..., and large-team management. This role is pivotal in... ...schedule sequencing, high-risk activity planning, and... ...system verification, torque audits, megger testing, power-...RiskFull timeContract workTemporary workFor contractorsApprenticeship
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