IT Audit & Controls Manager — Lead AI-Driven Risk
PricewaterhouseCoopers
PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit engagements across diverse industries. You will guide teams, manage client accounts, and mentor junior staff while leveraging AI and risk technologies to strengthen governance and internal controls. You will plan, budget, and execute engagements, build stakeholder relationships, and drive innovative audit methodologies to improve the reliability of financial statements and related controls. #J-18808-Ljbffr PwC
$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...industries. Within our Risk Consulting practice, you will... ...audit services, leveraging AI and other risk technologies... ...controls.As a Manager, you will lead teams and manage client accounts...RiskFull timeH1b- ...senior professional to oversee internal controls and regulatory reporting for U.S. Finance... ...drive QA programs, improve controls, and manage issues with a focus on continuous enhancement... ...the control framework, implement AI-enabled processes, and ensure compliance...Risk
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering... ...industries. Within our Risk Consulting practice, you... ...audit services, leveraging AI and other risk technologies... ...controls. As a Manager, you will lead teams and manage client...RiskH1b$120k - $180k
...Cyber Security Engineer will lead and execute security initiatives... ...into DevOps pipelines, managing vulnerability assessments, and... ...DevSecOps Integration Embed security controls into CI/CD pipelines using... ...behavior and identify embedded risks. Support the establishment and...RiskFull time$101k - $155k
...extensive experience leading audit and compliance... ...certifications. The IT Audit Manager builds and runs... ...driving remediation of control gaps. The IT Audit... ...identified during risk assessments,... ...DSS, DORA, ENS, EU AI Act and GDPRSkilled... ...Autonomous IT company. Driven by AI and real-...RiskFull timeLive inWorldwideFlexible hours- ...Dallas, TX seeks an Associate, Risk Governance to lead RCSA initiatives across the... ...risk visualization, automate control evidence collection, and enable... ...engineering workflows with Generative AI tools. You will triage incidents, coordinate audit responses, and uplift risk...Risk
- ...seeks a Head of Renewals Sales, Americas to lead renewals, manage risk, and drive performance through proactive leadership and data-driven decision making. You will partner with... ...transform the renewals organization using AI and automation to improve productivity and...Risk
- ...Texas seeks an Internal Auditor to independently execute a diverse range of audit engagements, leveraging data analytics and AI-driven techniques to enhance risk management and internal controls. You will work with global Internal Audit teams to deliver value,...Risk
$112.5k - $147.5k
...of the world’s leading internet financial... ..., Mindful, and Driven by Excellence.... ...Analyst, IT Internal Controls & SOX Compliance... ...to the Senior Manager, IT Internal Controls... ...planning, risk assessment, control... ...the internal audit group to design... ...associated with AI-enabled processes...RiskFlexible hours- Crossover is seeking a VP Portfolio Operations contractor to lead AI-enabled portfolio tracking, vendor performance, and... ...enable executive decisions with reliable reporting, risk visibility, and auditable spend controls. The role emphasizes delivering decision-ready...RiskFor contractors
- ...speed of markets. The Controllers division is... ...implementing solutions to manage the firm’s P&L,... ...that controllers, risk management, and deal... ...team of software and AI engineers. Foster a... .... Run AI driven spec driven development... ...development including lead developer roles •...Risk
- ...looking to hire a strong IT Audit Manager to join their Emerging... ...and effectiveness of risk, controls, and governance... ...techniques. Innovate and lead the use of Machine Learning... ...Intelligence (ML/AI) to enhance and improve... ...preferred. Fact-based, data driven approach to...RiskWork at officeWork from home
- ...in mitigating tech risks and upholding operational... ...innovation in risk management. As a Tech Risk & Controls Lead in Chief Technology... ...AI4Tech - advanced AI solutions,... ...review and alignment to auditability and regulatory... ...team relies on smart, driven people like you to...RiskWork at office
- VOLTO Consulting seeks an Agentic AI Developer to design, build,... ...across enterprise data and risk platforms. The role emphasizes... ...developing multi-agent, event-driven AI solutions using Python, LangChain... ..., human-in-the-loop control, and regulatory readiness. #J...Risk
$79.4k - $113k
Job Description:The Lead, Aircraft Maintenance Controller will provide oversight... ...of the Senior Manager, Aviation Maintenance... ...Company manuals.Provide audit results of Company... ...Negate or minimize all risks to the Part 135... ...clinical care and outcomes.Driven by a passion for...RiskWorldwideFlexible hours$140k - $190k
...All digital, mission-driven, FDIC insured and... ...and mitigate fraud risk. You will help analyze... ...first party fraud controls and strategy for... ...topologies Able to lead fraud/risk investigations... ..., implement, and manage rule... ...artificial intelligence (AI) tools to support parts...RiskFull time- ...services institution seeks an IT Audit Manager to enhance their digital... ...Dallas, involves developing risk assessment tools leveraging Machine... ...in automation within risk controls. The ideal candidate will communicate... ...with stakeholders and lead junior staff on various projects...Risk
- Emburse is seeking a Manager, Security Governance & Risk to lead the GRC function, mentor a team of professionals, and own platform strategy, controls architecture, data quality, and reporting. You... ...oversee third‑party risk, and build AI governance and policy programs,...Risk
- Clearsulting LLC is seeking a Risk Advisory - Controls Integration Consulting Manager to lead controls integration engagements across ERP ecosystems (SAP, Oracle, D... ...project delivery, and mentor staff while leveraging AI to strengthen control environments. The role...RiskRemote job
- ...Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The... .... You'll leverage data analytics and AI tools to extract data, perform...Risk
- Ascensus is the leading independent technology... ...SummaryThe Senior Manager, Agentic AI Delivery will be a... ..., and risk/compliance to design... ...leader to implement controls for data handling,... ...interlocks across IT, Operations, Service... ...readiness.Metrics-driven mindset with strong...RiskFull timeContract workSecond jobRemote work
$258.8k - $304.2k
...Mergers & Transaction Services Advisory Lead, Software & AI West Monroe is seeking a Mergers &... ...Advise executive stakeholders on technology risk, AI strategy, engineering effectiveness... ...complex information, and support data-driven recommendations for clients, exercising...RiskWork at officeLocal areaImmediate startFlexible hours2 days per week- ...join our team as an Inventory Control Lead. This role is responsible for... ...accuracy through regular audits, location verification, and adherence... ...inventory performance and risks to leadership. Train, coach,... ...job description restricts management’s right to assign or reassign...Risk
$113.1k - $232.3k
Position Summary Lead Applied AI Site Reliability... ...Responsibilities: Outcome-Driven Accountability: Embrace... ...—codified, version-controlled dashboards and SLO-driven... ..., security and risk, data governance, and... ...deploy approvals, secrets management) in partnership with security...RiskWork at officeLocal areaVisa sponsorshipFlexible hours3 days per week- Scotiabank is seeking a Manager, Compliance Risk and Control Assessment to support the US CRCA program within Global Banking and Markets. The role involves coordinating annual and quarterly assessments, policy maintenance and governance reporting across Compliance stakeholders...Risk
$190k
...Data & Digital Platforms, AI at Scale, Cybersecurity... ...Application and Risk functions. We balance vision... ...strategies into leading-edge tech platforms, at... ...such as RAG for context management, model orchestration, prompt... ...team of passionate and driven problem-solvers with a...RiskWork at officeLocal area- ...reserves, cash flows, and financial results. Ideal candidates combine strong actuarial knowledge with data-driven problem solving, and the ability to collaborate across actuarial, finance, risk, product, and technology teams #J-18808-Ljbffr NationallifeinsurancecompanyRisk
$126.82k - $149.2k
...Cyber Threat Intelligence Lead Analyst to help advance... ..., vulnerability management, and executive decision... ...teams with intelligence-driven context and prioritization... ...defensive strategy and risk-based decision-making.Brief... ....Exposure to AI use cases within cyber...RiskFull timeLocal area3 days per week$99k - $232k
...intelligence, data management, and data assurance... ...understand and navigate risk, and help our... ...purpose-led and values-driven leader at every... ...development framework. It gives us a single... ...you support and lead pursuit teams in reviewing... ...guides- Building AI machine learning...RiskFull timeContract workWork experience placementH1b$150.1k - $227k
...SalesforceSalesforce is the #1 AI CRM, where humans with agents... ...up your career at the company leading workforce transformation in the... ...translating complex technical risks into actionable security... ...risk, and recommend security controls that effectively balance security...RiskFull time
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