Hybrid Digital Risk Senior - IT Audit & Controls
Ernst & Young Advisory Services Sdn Bhd
A global professional services firm is seeking a Senior Risk Consultant in Seattle to perform IT audits and evaluate controls over financial reporting. The ideal candidate will have a relevant degree and experience in IT risk management. This position offers a comprehensive salary package, including medical coverage and a hybrid work model. Travel is required for client engagements, and the firm champions a diverse and inclusive culture. #J-18808-Ljbffr Ernst & Young Advisory Services Sdn Bhd
- ...consulting firm in Seattle is seeking a Senior Risk Consultant to perform IT audits and provide specialized services to... ..., including knowledge of internal controls and compliance regulations. This... ...offers a competitive salary, a hybrid work model, and various benefits including...SeniorRiskDigitalFull timeFlexible hours
$87.8k - $160.9k
...services, fostering audit quality and instilling... ...specialized knowledge of IT is integral to the... ...safeguard internal controls. In Technology Risk, we assist in assessing... ...to navigate digital complexities with confidence... ...led and leader-enabled hybrid model. Our...SeniorRiskDigitalContract workSummer holidayWork at officeFlexible hours- ..., Inc. is looking for a Senior Internal Auditor in Seattle... ...and enhance internal controls. You will work closely with Accounting and IT to assess controls, perform... ...accounting or internal audit, alongside a Bachelor's... ...or finance. This hybrid role focuses on a diverse...Senior
- Senior Internal Auditor page is loaded##... ...bring a better digital world to life. Our... ...on internal controls over financial reporting... ...Accounting, IT, and business... ...role in executing risk-based SOX... ...processes, and enabling audit reliance, while... ...*** This is a hybrid role, located within...SeniorRiskDigitalWork at officeLocal areaRemote workWork from homeWeekend workAfternoon shift
$189.9k - $213.8k
FIN - Senior Director of Finance and... ...holidays annually. IT equipment... ...strong internal controls are in place to... ...Evaluates financial risks and... ...including external audits and financial reviews... ..., navigate digital workflows, and... ...is moderate. Hybrid Work Arrangement...SeniorRiskDigitalFull timeContract workWork at officeRemote workShift work$85.91k - $162.89k
...informational technology risk advisory? If yes, consider... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory... ..., and internal controls You crave the opportunity... ...range is $102,000 to $162,890 #LI-LF2 #LI-hybridSeniorRiskWork experience placementLocal areaWorldwide- ## Senior AccountantApplyremote type: Hybridlocations... ...bring a better digital world to life.... ...Procurement, IT, Legal, Real... ...and efficient audit process.*... ...relevant internal controls to safeguard company... ...and escalate risks and issues to leadership... ...*** This is a hybrid role, located...SeniorRiskDigitalWork at officeLocal areaWeekend workAfternoon shift
$100k - $120k
...City, LLC is seeking an Internal IT SOX Auditor to ensure... ...requirements through comprehensive IT audits. The ideal candidate will have... ...audits, assessing IT controls, documenting findings, and collaborating... ...teams. This position offers a hybrid work model and a competitive...- ...bring a better digital world to life. Our... ...capable Senior Accountant to join... ...with Procurement, IT, PD, Legal, FP&A... ...smooth and efficient audit process. Develop... ...internal controls to safeguard company... ...identify and escalate risks and issues to... ...This is a hybrid role, located within...SeniorRiskDigitalFull timeWork at officeLocal areaRemote workWork from homeWorldwideWeekend workAfternoon shift
$150.8k - $184.2k
...donation matchIMPACT YOU’LL MAKE:As the Senior Manager, Operational Risk & Controls, you will shape and lead a true... ...function within MDX (Member & Digital Experience), transforming how risk,... ...planning, and execution for control gaps, audit findings, and regulatory issues....SeniorRiskDigital$120k - $140k
...Description Position Title: Senior Finance Manager - Hybrid Salary: $120,000 - $140,000... ...development, procurement, risk management, operations and... ...and balances Review weekly audits of orders vs invoices to ensure... ...funded properly Internal Controls: Implement and maintain a...SeniorRiskWork at officeLocal areaRemote workFlexible hoursShift work$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... ...or rejection and feedback of control evidence and artifacts thereof...SeniorRiskH1bLocal areaRemote work$175k - $195k
...Senior Staff It Controls, Enterprise Applications This role is available in San... ..., testing, remediation, and audit readiness. Sitting within... ...while strengthening our broader risk posture. You will not only... ...includes non-office days for hybrid employees. Our customers...SeniorRiskFull timeWork at officeLocal areaRemote workShift work2 days per week3 days per week$82.7k - $129.8k
...they enable the business - and where risks could impact customers, revenue, and operations. Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across... ...to the business rather than applying controls mechanically. - Analyze data to...SeniorRiskFlexible hours$91k - $137k
...we strive to bring a better digital world to life. Our teams empower... ...each other thrive. As a Senior IT/Cyber Auditor, you will be... ...individual internal audit projects with a focus on the... ...examination and analysis of internal controls, risks, and processes related to F5...SeniorRiskDigitalWork experience placementWork at officeLocal areaFlexible hoursWeekend work$120k - $130k
...passionate about intelligence, risk analysis, threat... ...monitoring, program audits, secure embedded staffing... ...requires working in a hybrid environment at our Corporate... ...(e.g., access control, surveillance, and incident... ...Credentity Protection - Eclipse Digital Protection by...RiskDigitalCurrently hiringImmediate startRemote workVisa sponsorshipShift work$140k - $225.08k
...will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting... ...principles. The IT SOX and Audit Compliance Manager plays... ...mitigating IT compliance risks. This position is an individual... ...manner. Job Designation Hybrid: Employee divides their...SeniorRiskPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote work2 days per week$90k - $150.36k
...consulting If yes, consider joining Baker Tilly (BT) as an **IT Audit, Cybersecurity & Risk Senior Consultant**! Our Risk Advisory practice provides a... ...the areas of compliance, cybersecurity, and internal controls* You crave the opportunity to be part of a fast growing...SeniorRiskWork experience placementLocal areaWorldwide- ...: Salt Lake City, UT (Hybrid) or Remote Accelerate... ...in the business, why it is happening, and what... ...our corporate reporting, controls, and systems are scalable... ...compliance and risk management activities,... ...claims or risk management audits. Act as the primary...RiskLocal areaRemote work
$61.04 - $96.35 per hour
...Senior Claims Manager - Employment Practice Liability - Hybrid The Senior Claims Manager- Employment Practice Liability ("EPL... ...for managing and mitigating risks associated with employment practices... ...team at Integrity Compliance Audit Services and thrive in our culture...SeniorRiskMinimum wageLocal areaShift work$120k - $150k
...adopts a unique approach to digital infrastructure investment. Leveraging... ...called Fleet Data Centers. Senior Controls Engineer owns controls... ...structures, and identify potential risks, ensuring informed and... ...$150,000 Salary + Bonus #LI-Hybrid Tract Capital Employment Tract...SeniorRiskDigitalRemote workFlexible hours$100k - $120k
...is seeking an Internal IT SOX Auditor to join... ...involves evaluating IT controls, performing audits, and collaborating with... ...standards. Details: Hybrid/REMOTE, flexible schedule... ...potential areas of risk. Assess IT Controls:... ...results effectively to senior management and other stakeholders...RiskPermanent employmentRemote workFlexible hours$61.04 - $96.35 per hour
...Description Senior Claims Manager - Employment Practice Liability - Hybrid The Senior Claims Manager- Employment Practice... ...responsible for managing and mitigating risks associated with employment... ...team at Integrity Compliance Audit Services and thrive in our culture...SeniorRiskMinimum wageFull timeLocal areaShift work$90k - $150.36k
A leading advisory firm is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in Seattle. The role involves managing financial risks, collaborating with clients, and providing strategic business assurance. Ideal candidates will have a Bachelor's degree in a relevant...SeniorRisk- Senior Manager, Tech Audit Program page is loaded## Senior Manager, Tech Audit Programremote... ...we strive to bring a better digital world to life. Our teams... ...requires a forward‐looking, risk‐aligned Internal Audit... ...execute detailed audit testing, it plays a critical role in...SeniorRiskDigital
$136k - $187k
...identifying and resolving risks to the employees,... .... As a senior level analyst of... ...Understanding of IT and cloud methodologies... ...compensating controls. Strong ability... ...Certificate of Cloud Auditing Knowledge (CCAK)... ...DoD IL4/IL5) #LI-HYBRID #LI-SH1 P7020_...SeniorRiskWork experience placementLocal areaWorldwideFlexible hours$115k - $145k
...management consulting firm in Seattle is seeking an experienced Project Management Consultant to lead project controls, ensuring effective cost, schedule, and risk management. The ideal candidate will have 7-10 years of relevant experience and possess a Bachelor's or...SeniorRisk$121.1k - $190.1k
...building them? As our Senior Security Architect, you... ...secure, scalable, and audit-ready. At TriForza... ...technology to drive digital transformation and advance... ...cloud security controls aligned to HIPAA, NIST... ...considerations, including model risk, data protection,...SeniorRiskDigitalWork at office$124k - $280k
...technology to achieve their digital technology goals... ..., and governance, risk and compliance. As... ...framework. It gives us a single set... ...future. As a Senior Manager, you'll work... ...importance of a structured, controlled production systems... ...please visit the following link: #LI-HybridSeniorRiskDigitalFull timeH1b$146.7k - $335.1k
...exponentially, and as a Controller you will play a... ...delivery performance and risks effectively. Work alongside... ...reinsurance portfolios. Oversee audit schedules and liaise... ..., collaborating with IT and project management... ...led and leader‑enabled hybrid model. Our expectation...RiskContract workWork experience placementInterim roleSummer holidayWork at officeLocal areaFlexible hoursShift work
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