IT Risk & Controls Senior Associate
Grant Thornton
Grant Thornton is seeking an IT Risk Senior Associate to join our Risk, Compliance & Controls Practice in Chicago. You will help clients understand IT risks, design and test controls, and support internal audit engagements. The role emphasizes collaboration with ABLs and other service lines, delivering timely service with strong client focus, and delivering innovative solutions that improve risk management and compliance. #J-18808-Ljbffr Grant Thornton
$87.7k - $100.1k
The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated... ...assessment analysis of requirements, risks and controls to existing processes... ...Chicago, IL: $87,700 - $100,100 for Sr. Risk Associate McLean, VA: $96,500 - $110,100 for Sr. Risk...SeniorRiskFull timePart timeLocal area$77k - $202k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational... ...This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client...SeniorRiskFull timeH1b$95.86k - $208.27k
...a career in Advisory. KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization... ...controls to improve efficiency, automate controls, reduce risk, and support clean-core and operational-excellence...SeniorRiskFull timeH1bLocal area- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The... ...teams to map processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL frameworks. The...SeniorRisk
$77k - $202k
...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end... ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to evaluate...SeniorRiskFull timeH1b$77k - $202k
...to work alongside CEOs, CFOs, controllers and treasurers to optimise... ...position and manage financial risk, such as foreign exchange rates... ...development framework. It gives us a single set of expectations... ..., now and in the future.As a Senior Associate, you'll work as part of a...SeniorRiskFull timeH1bWork at office- ...Wholesale Firmwide External Reporting Controllers team is looking for a skilled Associate to join our Issue & Management... ...partners across Report Ownership, Risk, Operations, Technology, and Accounting... ...reporting challenges.Deliver senior‑level reporting, insights, and analysis...SeniorRiskWork at office
- ...accessible, this opportunity is for you.As an Associate Project Manager (Senior Procedure Writer/Editor) in the... ...with business partners and control managers to ensure documents meet compliance... ...strategic advice, raises capital, manages risk and extends liquidity in markets...SeniorRiskWork experience placementBank staffWork at officeVisa sponsorship
- ...Control Manager Step into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will shape the future of our operations. You'll have the opportunity... ...findings and recommendations to senior management and stakeholders, applying your...SeniorRiskVisa sponsorship
$90.16k - $202.75k
...a career in Advisory. KPMG is currently seeking a Senior Associate to join our KPMG Strategy practice. Responsibilities... ..., assess and quantify the Information Technology (IT) related opportunities and risks, develop an action plan to address, and communicate due...SeniorRiskFull timeH1bLocal area- EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree...SeniorRisk
- ...Associate Controller Join our dynamic External Reporting team as an Associate controller, and play... ...this role provides high visibility to senior stakeholders in the Commercial &... ...strategic advice, raises capital, manages risk and extends liquidity in markets around...SeniorRiskBank staffVisa sponsorship
$130k - $152.5k
...AssociatesCharles River Associates is a leading global... ...managing cybersecurity risk. In this role, you will... ...stakeholder interviews, and control evaluation. The role... ...You will also support senior team members in proposal... ...discussions with CIOs, IT Directors, and legal stakeholdersStrong...SeniorRiskWork at officeWork from home3 days per week$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal... ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills to...SeniorRiskH1b$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...program, including annual planning, risk assessment, control documentation, testing... ...GRC platforms.Ability to assess risks associated with AI-enabled processes and...SeniorRiskFlexible hours- Senior Associate, Project Controls Cost & Scheduling page is loaded## Senior Associate, Project Controls Cost & Schedulinglocations: Chicago, ILtime... ...and consistency* Monitor and proactively identify schedule risks and develop mitigation strategies* Evaluate impacts of...SeniorRiskFor contractorsWork experience placementFor subcontractorVisa sponsorship
$118.28k - $212.87k
...career in Advisory. KPMG is currently seeking a Senior Associate in Technology for our Consulting practice. Responsibilities... ...and guardrails, including accuracy, hallucination risk, data access, human-in-the-loop controls, and production monitoring Integrate Salesforce...SeniorRiskH1bLocal area$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...SeniorRisk- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the enterprise. The role partners... ...Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives. The...SeniorRisk
- Aon plc in Chicago seeks an experienced Senior Manager - IT Audit to lead complex IT and integrated audits across the global control environment. You will partner with business and technology leadership to assess risk, strengthen controls, and drive digital transformation...SeniorRisk
- PwC seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize SAP security and compliance within the Technology Consulting... ...guidance to maintain regulatory compliance while mitigating risk. The role emphasizes client relationships, mentoring, and delivering...SeniorRisk
- ...Wholesale Firmwide External Reporting Controllers team is looking for a skilled Associate to join our Issue & Management... ...partners across Report Ownership, Risk, Operations, Technology, and Accounting... ...reporting challenges. Deliver senior‑level reporting, insights, and...SeniorRiskWork at office
$130k - $160k
...project team(s) on tactical project specific project controls needs. Assist with annual planning activities. Oversee... ...etc. Produce and present project controls reports to senior management, outlining progress, risks, and key issues. Monitor and track project...SeniorRiskFull timeFor contractorsWorldwideFlexible hours$85.1k - $161.7k
.... RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background... ...with SAP as a business analyst, IT auditor, or implementation... ...eligible for hire as an experienced associate. RSM will consider for...SeniorRiskWork experience placementInternshipLocal area- ...leaders face constantly shifting risks. Riveron helps organizations... ...readiness, managed internal controls testing and monitoring, co-sourced... ...risk management, and IT and cybersecurity risk assessment... ...direction for the work of Staff and Senior Consultants Communicate...SeniorRiskFull timeWork at officeShift work
$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior ConsultantLocation: New York Other locations: Anywhere in Region... ...continuous controls monitoring, and IT risk management. You will belong... ...seeking a highly motivated Senior Associate, focused on SAP application risk...SeniorRiskWork experience placementSummer holidayFlexible hours$94.43k - $202.75k
...Advisory. KPMG is currently seeking a Senior Associate in Customer & Operations for our... ...Management space. Handle engagement risk, project economics, planning and budgeting... ...definition, testing processes, internal controls, project communications, training, and...SeniorRiskFull timeH1bLocal area- Capital One is seeking a Senior Associate in Product Management for Card Technology Product Management to lead strategy and delivery for Partnerships... ...to a modern platform. You will influence architecture, manage risk, and ensure a resilient data ecosystem that enables scalable...SeniorRisk
$94k - $115k
How you’ll make an impact:The Senior Compliance Associatewill work... ...with all aspects of governance, risk, and compliance. This position... ...Type II compliance, including control testing, audit support, and... ...degree or equivalent years of IT work experienceMinimum 4+ years...SeniorRiskWork experience placementWork at office$95.6k - $162.4k
...using leading technology and exceptional service. Sr. Lead, IT Risk and Controls - KRI Development, Metrics & AutomationContinue to learn, grow... ...your goals.Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working...SeniorRiskFull timeH1bWorldwideFlexible hours
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