IT Audit Supervisor: Lead Controls & Risk
$82.5k - $135kBanco Santander SA
Santander is seeking a Supervisor, IT Audit in the United States to lead risk-based technology audits, evaluate control design, and coach junior staff. The role covers on-premises and cloud environments, requiring strong analytical skills and independence. Candidates with 3+ years in audit, 5+ years relevant experience, and familiarity with NIST/ISO frameworks are encouraged to apply. Base pay range is $82,500–$135,000 USD annually; compliance with US work authorization is required. #J-18808-Ljbffr Banco Santander SA
- ...Business Consulting, Inc. in Miami is seeking an internal audit professional to lead planning and scoping for complex reviews, ensuring... ...You will guide walkthroughs of multi‑unit processes and controls to identify risks and design tests. You will perform testing, data...Risk
- ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of... ...You will lead the internal audit program, test controls across treasury, trust operations and technology risk, and present regulatory insights to senior leadership...Risk
- ...seeks a Senior Internal Auditor to join the audit team at its South Florida headquarters.... ...on Sarbanes-Oxley audits, internal controls, and GAAP compliance across a multi-subsidiary... ...operational, and control audits, identify risks, and propose improvements to increase...Risk
$150k - $190k
...seeking an experienced Corporate Controller to join its senior finance... ...Chief Financial Officer and leading the accounting function... ...trends. Coordinate external audits and serve as the primary liaison... ...and proactively communicate risks and opportunities. Support...RiskLocal area- Financial Controller The Financial Controller is a senior shipboard... ...financial processes. This role leads the end-to-end financial... ...compliance with company policies, audit standards, and Sarbanes-Oxley... ...proactively identifies financial risks, ensures compliance with all...RiskWork at office
- RSM is hiring a Technology Risk Consultant to support risk management, internal controls, and assurance for middle-market clients. You will combine accounting and IT knowledge to assess controls, advise leadership, and contribute to growing risk services. Travel to client...Risk
- Nu in Miami is seeking an AML & OFAC Specialist within the AML Governance team to assess internal control efficacy and oversee systems supporting AML/CFT and sanctions programs, aligned with BSA and OFAC guidelines. You will advise 1LOD, update documentation, perform QA...Risk
- BankUnited is seeking an experienced risk professional to serve as a Second Line of Defense (2LoD) controls testing lead. The role focuses on... ...independent testing program for IT and Cybersecurity controls,... ...management, compliance, and internal audit. You will translate...Risk
- ...Position Summary The Corporate Controller directs and manages the... ...annual budgets, and year-end audit materials. Disbursements &... ...corporate value, and mitigate risk. Executive Support: Partner... ...Management: Proven ability to lead multi-functional accounting teams...RiskContract workLocal area
- ...Description Job Description Assistant Controller If you are a bank accounting... ...specific to roles in Accounting, Finance, Audit and Risk. That’s what we do, it’s all we do.... ...meaningful for leadership. You’ll also lead the consolidation of the Bank into the...Risk
- ...in Coral Gables, FL that is seeking an IT Audit Manager to lead audit and assurance engagements for... ...teams, identify financial and operational risks, and provide recommendations that... ...Identify key financial, operational, and control risks throughout the audit process * Serve...RiskTemporary work
- ...Description Corporate Controller Balfour & Co. | Aventura... ...is one of the world's leading Collegiate and High... ...flow requirements AUDIT, COMPLIANCE & REGULATORY... ...internal controls and risk-management practices to... ...visibility ✓ Partner with IT and operations to...RiskSeasonal workWork at officeLocal area
- ...protecting lives and property through flood control, your work will directly support public... .... This isn’t just a job, it's a chance to lead change, drive progress, and leave a lasting... ...management, cost management, change management, risk management, and document management....RiskContract workTemporary work
- Join COOL as Assistant Controller: lead multi-entity accounting, strengthen reporting and controls... ...reporting processes Support annual audit and tax activities and work directly with... ...senior leadership Identify financial trends, risks, and opportunities and proactively...RiskFlexible hours
$85k - $105k
...dynamic, energetic, and eager Assistant Controller to join our Miami Team! About DO & CO We... ...management to identify and address financial risks and operational concerns. Contribute to... ...chance to collaborate and represent a leading force in the luxury global gourmet...Risk- ...Engineering is seeking an Assistant Controller to support the Financial... ...reconciliations, management reporting, audit and tax support, and the... ...Close and Reporting Lead and review monthly, quarterly,... ...address priorities, communicate risks, and maintain appropriate segregation...RiskWork at office
- City National Bank of Florida is looking for a Business Risk & Controls Data Analyst in Miami. This role supports the Risk Management function by providing data-driven insights and maintaining risk reporting. You will collaborate with various departments to enhance risk...Risk
- ...National Bank of Florida visit About Us! Overview The Business Risk & Controls Data Analyst supports the First Line of Defense (1LOD) Risk... ...Assist in regulatory examinations, and internal and external audits by providing reporting, analytics, and supporting...Risk
$99k - $252.45k
...Digital Assurance & Transparency - IT Audit Manager, you will play a... ...environments, including processes and controls, cybersecurity measures, data,... .... As a Manager, you will lead teams and manage client... ...optimizing governance and improving risk management processes What You...RiskH1b- ...Auditor to join our client’s team in Coconut Grove, FL. You will conduct SOX, financial, and operational audits across the company and its subsidiaries, testing controls and identifying practical improvements. The ideal candidate will hold a Bachelor's in Accounting or...
- ...Job Description Manager, HR Controlling supports HR Controlling, workforce planning... ...investigate discrepancies and highlight risks or required follow-up to HR and Finance partners... ...approvals, budget governance, and audit requirements. Regional and Local Market...RiskFull timeWork at officeLocal area
- ...financial reporting, and internal control functions. Reporting to the VP... ...NA, this executive will lead the accounting organization for... ...external auditors (EY), Internal Audit, SOX team and regulatory... ...controls, governance frameworks, and risk management practices Ad hoc...RiskWork experience placementWork at officeWorldwideRelocationFlexible hours
$116k - $231k
...protecting lives and property through flood control, your work will directly support public... .... This isn’t just a job, it's a chance to lead change, drive progress, and leave a lasting... ...management, cost management, change management, risk management, and document management....RiskFull timeContract workTemporary workPart time- ...conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the... ....How You Will Make an Impact:Lead the development and execution... ...of department management. It is an expectation of the role...RiskWork at officeDay shift2 days per week1 day per week
- ...play a key role in ensuring that our organization's internal controls, financial reporting, and grant-funded programs align with... ...regulatory requirements. This role involves conducting audits, evaluating risks, and working cross-functionally to strengthen our compliance...RiskWork at officeLocal areaRemote work
- ...to ensure adherence to first‑line defense controls, facilitate enhanced due diligence for all frontline personnel, support ad hoc risk mitigation projects, conduct testing and training... ...examinations and internal/external audits for the front lines. Assist in testing of...RiskWork at office
- ...Second Line of Defense (2LoD) risk management function primarily... ...continuous enhancement of the Controls Testing Program. The role provides... ...of Information Technology (IT) and Cybersecurity controls and... ..., Compliance, and Internal Audit teams to identify control weaknesses...Risk
$78.68k - $157.88k
Position Summary Audit and Assurance... ...experience working alongside leading professionals across diverse... ...navigate business risks and opportunities—from... ...analytics and internal control services for internal and... ...services, external audit, or IT auditDemonstrated...RiskWork experience placementWork at officeLocal areaVisa sponsorship$72k - $184.44k
...As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...environments, including processes and controls, cybersecurity measures, data and AI systems... ..., including assessing governance and risk management processes and related controls...RiskFull timeH1b- ...environment where individuals can thrive.IT Business Controls ManagerLocation: Miami, FL (Doral)About... ...for someone with a background in IT Audit or Internal Audit who is ready to move... ...Internal Audit, and External Audit, ensuring risks are identified early and effectively...RiskFull time
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