Tech Risk Assurance Associate: IT Audit & Controls
$85k - $90kBDO USA LLP
BDO USA, LLP is seeking an Assurance Associate in San Diego, CA. This role emphasizes Technology Risk Assurance, engaging graduates with a Bachelor's in Accounting, Information Systems, or IT. Responsibilities include aiding audit engagement teams, risk assessments, and enhancing client internal controls. Candidates should pursue relevant certifications and possess strong communication and analytical skills. Salary ranges from $85,000 - $90,000. #J-18808-Ljbffr BDO USA, LLP
- ...IT Security Risk and Compliance Analyst - Hybrid The IT Security Risk and Compliance Analyst... ...risk assessments and internal security audits/reviews, supports external audits and accreditation... ...provides recommendations for security controls and ensures follow through through...Suggested
- ...opportunity to make an impact in a fast-paced, high-tech environment! Job Summary: The IT Business Analyst is responsible for supporting the local... .... Serve as the point person for general IT controls, access, and compliance reporting for all local applications...SuggestedLocal areaFlexible hours
$100k - $110k
...one of the largest retail‑healthcare tech providers in North America,... ...and maintain sandboxes and change control processes to ensure stability and audit readiness. Data Management & Integration... ...functionally with Marketing, Sales, and IT teams; comfortable balancing...SuggestedContract workLive outRemote workWorldwideFlexible hours- ...accounting, operations, and internal audit. The Senior Analyst will evaluate... ...function in practice, identify control gaps, inefficiencies, and potential financial risk, and support the implementation... ...healthcare industry. We deliver tech-enabled services that help healthcare...SuggestedWork at officeLocal area2 days per week3 days per week
$115k - $130k
...Veracyte is seeking an Internal Audit Analyst to join our... ...SOX and operational audits, control assessments, and supporting risk-based reviews across the... ...provides independent, objective assurance by applying professional... ...& Accounting, HR, Legal, IT, GRC, and external...SuggestedWork at officeRemote work$90k - $110k
...position will serve as a Construction Quality Assurance (QA) Representative responsible for... ...in construction oversight execution, controlling and closing of projects. A background... ...range of field engineering activities associated with specific phases of a major military...Full timeContract workTemporary workFor contractorsWork experience placementFlexible hours$80k - $115k
...Construction Quality Assurance Analyst (CBP) - San Diego, CA Job Locations... ...experience in construction oversight execution, controlling and closing of projects. A background in... ...range of field engineering activities associated with specific phases of a major military...Full timeContract workTemporary workFor contractorsWork experience placementLocal areaFlexible hours$89k - $119k
A technology services company is seeking a Configuration Manager Analyst I in San Diego, CA to manage configuration control processes for IT systems supporting Navy operations. The ideal candidate will have 1-3 years of experience, a Bachelor's degree in IT or Engineering...- ...provider is seeking a Configuration Manager Analyst II to manage configuration control processes and support the Navy. The role demands 3-5 years of experience in configuration management and IT, and familiarity with CM tools like SharePoint. A Bachelor's degree in IT,...
$54k - $103k
...something important, ensuring the abilities of all employees are used to their fullest potential. Under broad supervision, conducts risk control assessment, evaluation, consulting, code compliance inspections, and technical support for prospective, new, and renewal...Work experience placementWork at office$120k - $162.5k
Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and Compliance Organization... ...function, in the Controllership, Assurance and Operations organization, focused on enabling... ...advisors to business process owners, control owners, and our Technology Compliance and...Work experience placement- A leading insurance provider in San Diego is looking for a Risk Control Consultant to conduct assessments and provide technical support for new and existing business. Ideal candidates should have a Bachelor's degree and 3-5 years of risk control experience. Responsibilities...
- ...divh2Lead Sox Risk Advisor/h2pCome join Intuit as a Lead SOX Risk Advisor within the SOX... ...function, in the Controllership, Assurance and Operations organization, focused on enabling... ...strategic advisors to business process owners, control owners, and our Technology Compliance and...Work experience placement
$95k - $135k
...Senior Program Controls Analyst Voyager is an innovative defense, national security and space technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges to unlock new frontiers for human...Long term contractPermanent employmentContract workFlexible hours$112.2k - $176.3k
...and understanding to protect the U.S. and its global allies. We're looking for you to join our team as a Principal Program Cost Control Analyst - Program Control Integrated Systems (PCIS) Tools . The preferred location for this position is Linthicum, MD. This...RelocationShift work$135k - $162k
...the vendor information security risk management process,... ...supply chain risk management controls in NIST SP 800-53, and any other... ...our SOC, PCI, HITRUST and other audits and compliance requirements ("... ...configuration management data base with IT and the data mapping and...Work at officeFlexible hours- ...Program POSITION SUMMARY: The IT Business Analyst reports to the Senior Manager... ...-grown business profitability tools. Audit applications and processes to ensure data... ...with business analysis, quality assurance, and resource management methodologies and...Full timeWork experience placementLocal area
- ...to this work is the Mission Control vision, which integrates real... ...automated workflows while ensuring auditability, governance, and sustained... ..., operational, access, and IT teams to deliver standardized... ...training, maintenance, quality assurance, and system testing and...Hourly payWork at officeRemote work
- A technology services company is seeking a Life Cycle Management (LCM) Analyst I to support the Navy in planning and maintaining IT assets. This role involves tracking assets, documenting lifecycle phases, and collaborating with various teams to ensure compliance with...
$69.3k - $158k
Cybersecurity Engineer and Risk Analyst We are looking for an experienced... ...and implement infrastructure controls. In this role, you’ll impact... ...the Information Technology (IT) systems for a DoD or... ...Experience with tools such as Assured Compliance Assessment Solution...Local area$100k - $135k
...character. DUTIES & SCOPE: Experience ~8+ years in IT operations, infrastructure, systems administration, or related roles... ...experience supporting CMMC Level 2 or NIST 800171 programs (control mapping, evidence collection, SSP/POA&M work) Experience with...Work experience placement- ...Diego, CA. The hybrid position requires at least 5 years of experience in Quality Assurance, preferably within the IVD manufacturing sector. Key responsibilities include managing document control, analyzing Change Requests, and implementing process improvements. Ideal...
$89k - $119k
...Configuration Manager Analyst I for its San Diego office. This role involves supporting the Navy by managing configuration control processes and documentation for IT and engineering systems. Candidates should have 1-3 years of relevant experience and a Bachelor's degree in a...Work at office$65k - $115k
Saalex is seeking a Configuration Manager Analyst II to support Navy operations by managing configuration control processes for IT and cybersecurity systems. This role requires 3-5 years of experience in configuration management or IT, along with a Bachelor's degree in...$89.21k - $133.81k
...reconciliation—to identify risks, gaps, and improvement... ..., supply chain, and IT stakeholders to... ...automated filings, and audit controls) to reduce compliance... ...Confirms deliverables associated with requirements analysis... ...expertise in quality assurance tools, techniques, and...Part timeFlexible hours$85k - $121.8k
...to the Manager or Sr.Manager, IT Risk and Compliance, the Senior... ...PRINCIPAL RESPONSIBILITIES: Audit and assess firm wide plan for... ....Participate in process and control documentation pertaining to... ...environment Encore operates in and associated requirements - e.g. SOX, PCI,...Full timeWork at officeFlexible hours$118.88k - $178.31k
...Oracle It Business Analyst ASML brings together the most innovative minds to develop advanced lithography technology that powers faster, smaller, and more energy-efficient microchips. Our team supports a global Oracle EBS footprint across 20 countries, delivering secure...Work at officeRemote workFlexible hoursShift work2 days per week- A global consulting firm is seeking a Senior Consultant in Risk Technology to implement ServiceNow IRM solutions. This role involves project leadership, client interaction, and the opportunity to develop a career in risk management and technology. Ideal candidates should...
$90k - $105k
...action with confidence, and stay ready for what comes next. Our work includes advanced sensors, autonomous systems, mission command and control software, AI-enabled training and simulation, and tools that improve logistics, maintenance, and overall readiness. For...Contract workTemporary workLocal area$120k - $150k
...compliance across cloud and on-premises environments. Ideal candidates will hold a Bachelor's degree in Cybersecurity and have experience in risk management. The position offers a competitive salary ranging from $120,000 to $150,000 annually, alongside other benefits in a...
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