Technology Risk Assurance Lead IT Audit & Controls
$150k - $205kBDO Capital Advisors LLC
BDO Capital Advisors, LLC in San Diego is seeking an Assurance Senior Manager, Technology Risk Assurance. This role is crucial in providing IT audit technical resources and requires extensive experience in IT risk management. The ideal candidate will lead teams, enhance client internal controls, and possess certifications such as CPA or CISA. The position offers a competitive salary range between $150,000 - $205,000, based on qualifications and experience. #J-18808-Ljbffr
$123.2k - $184.8k
...Area Information Technology Group,... ...Technology Group IT Project Management... ...IT Governance, Risk, and Compliance... ...compliance or IT audit roles. This... ...plans to remediate control deficiencies in... ...experience leading or mentoring a... ...process, rest assured that Qualcomm is...RiskWork experience placementWork at officeWork from home$150k - $205k
...Job Summary The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as... ...Technology Risk Assurance will lead teams in planning and performing IT risk and control work. Job Duties Business...RiskWork at office- ...Consultant, Internal Audit (Technology / IT Audit) The Consultant, Internal... ...Technology / IT Audit) independently leads and executes complex audit... ...effectiveness of applied controls for processes, systems,... ...procedures, and standards Support risk assessments and development...Risk
$110.5k - $202.7k
...inclusive culture and technology to become the... ...of their risk landscape. Our... ...business internal control process, and... ...and other Risk Assurance professionals in... ...on the client’s IT environment and... ...standards. Lead risk discussions... ...financial statement audits; (b) internal...RiskContract workSummer holidayWork at officeImmediate startFlexible hours- ...Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in San Diego who... ...primary liaison to the Technology organization. This role is pivotal for managing IT General Controls and operationalizing the... ...experience with strong IT risk and audit management skills...Risk
$107.7k
...access to genomic technology to realize... ...Internal Auditor II – IT is a key member... ...’s Internal Audit function and... ...Responsibilities Lead and/or execute... ...program, including risk assessment,... ...and application controls Collaborate... ...support SOX‑related assurance activities and...RiskFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...across governance, IT, cloud security, software... ...our governance, risk, and compliance... ...maintenance, including audits, evidence... ...improvement. Directly manage controls rationalization... ...compliance requirements. Lead and execute the... ...life‑science and technology company developing...RiskImmediate startFlexible hours
$160k - $180k
...need to succeed. The Fund Controller, Fund Accounting – CFO... ...to reduce execution risk, internalize institutional... ...designated CFO product lead for launches and... ...quarterly unaudited and annual audited financial statements in... ...solve and leverage technology Acute attention to accuracy...RiskWork experience placementWork at office$141.6k - $212.4k
...access to genomic technology to realize... ...Manager, Internal Audit (SOX)... ...responsible for leading assigned areas... ...evaluating internal controls over financial... ...reporting, assessing risk, and driving... ...Finance, Accounting, IT, and business... ...-related assurance activities and...RiskFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week$142.6k - $261.5k
...Ernst & Young Oman is seeking a Manager in Technology Business Analysis to lead projects focusing on risk management and SAP S/4HANA Controlling solutions. The ideal candidate will have 4 to 6 years of SAP experience and the ability to manage complex technical initiatives...Risk$115k - $130k
...national security and space technology company committed to... ...critical assets to lead in the race for technological... ...Voyager. The Manager, IT Operations & Delivery... ..., and enterprise risk management framework. Manage... ...governed by U.S. export control laws and regulations....RiskLong term contractContract workRemote workFlexible hoursNight shift$94.2k - $141.2k
...be at the forefront of many technological advancements in our nation's... ...as a Principal Program Cost Control Analyst (PCA) based out of San... ...development, budget baseline, cost risk analysis/assessment and... ...government. The PCA will support audits and reviews as requested by...RiskFull timeContract workRelocation packageShift work$102.5k - $187.9k
...Consultant you’ll play a leading role in that... ...of the business. It’s a client visible... ...through process and technology transformation... ...AI Agents, and AI Control Tower, and their application... ...asset discovery, risk context,... ...spectrum of services in assurance, consulting, tax,...RiskFull timeSummer holidayWorldwideFlexible hours$171.6k - $392.1k
...Manager you will play a leading role in that... ...of the business. It is a client facing... ...manage the delivery of technology transformation... ...You will provide assurance to leadership by managing... ...on quality and risk management. This... ...AI Agents, and AI Control Tower, and their...RiskFull timeSummer holidayWorldwideFlexible hours$142.6k - $261.5k
...Manager you’ll play a leading role in that... ...of the business. It’s a client visible... ...focus on quality and risk management. This role... ...process and technology transformation... ...AI Agents, and AI Control Tower, and their application... ...of services in assurance, consulting, tax,...RiskFull timeSummer holidayWorldwideFlexible hours- ...Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject... ...high-quality audit delivery across technology and cybersecurity domains. Your... ...Technology, Governance, Risk and Controls, Organizational Theory and Behavior...Risk
$142.6k - $261.5k
...business perspective on how SAP technology can enhance their operations.... ...or projects with a focus on risk management. Your... ...maintain billable client charging, lead delivery streams, manage projects... ...Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore...RiskSummer holidayFlexible hours- ...is seeking a Senior IT Auditor for an upcoming... ...IT infrastructure risk, and ensures audit and inspection readiness... ...risk management controls and implementation of... ...compliance activities. Lead preparations for... ...security monitoring technologies. ~ Familiarity with...RiskFor contractors
- ...responsible for AI Risk Governance... ...identification, assessment, control, and ongoing... ...standards, quality assurance procedures, and effective... ..., and emerging technology risks,... ...services Experience leading an analytics operation... ...Business Administration, Auditing, or related field...RiskInternshipMonday to Friday
$135k - $162k
...interested in harnessing technology and AI to transform... ...vendor information security risk management process,... ...chain risk management controls in NIST SP 800‑53, and... ...PCI, HITRUST and other audits and compliance requirements... ...database with IT and the data mapping and...RiskWork at officeFlexible hours- ...global financial technology platform that... ...a world‑class control environment that... ...Overview The SOX Risk & Compliance... ...technology, and assurance stakeholders to... ..., Operations & Audit Excellence team... ...organization on IT general... ...looking for a Lead, SOX Program Strategy...RiskWork experience placementWork at office
$114.4k - $143k
...ourselves. We are seeking a Technology Risk and Controls Manager to drive risk-based assurance for our cloud-native... ...Governance: Evaluate IT General Controls (ITGCs... ...Data Governance teams to audit data discovery scans,... ...Demonstrated success in leading complex technical...RiskFull timeRemote workFlexible hours- ...Position Summary The IT Security Analyst will... ...deployment of information technology solutions by... ...specifications, and compliance controls as well as validating... ...new solutions Lead efforts monitor and audit systems, processes, and... ...assess security and risk posture Ensure the completion...RiskWork at officeLocal areaRemote workRelocation
$149k - $248.3k
...empower people to take control of health. That means... ...ambition is to become a leading consumer health technology company while... ...Technical Support and IT leaders, the Senior Manager... ...high-growth environment.Risk, Security & Compliance : Ensure audit readiness, strong security...RiskContract workWorldwide$90.56k - $152.72k
...reviews of the Company’s IT processes, internal controls, and risk management practices to ensure... ...exists to perform audits that generate recommendations... ...Conducts and leads IT related audits of Company... ...Stays abreast of new technology related regulations and standards...RiskFull timeWork at officeLocal area$142.6k - $261.5k
...better working world. Risk Consulting – Risk Technology – GRC/IRM Platforms... ...that leverage leading GRC platforms (e.g.,... ...industry frameworks, control frameworks, controls... ...experience is a plus with IT risk, controls, risk... ...of services in assurance, consulting, tax, strategy...RiskWork experience placementSummer holidayWork at officeFlexible hours$101.9k - $140.14k
## EHS & Risk ManagerApplylocations: San Diegotime type: Full timeposted on: Posted... ..., and contractor activity.* Lead or support investigations related to... ...safety practices, and operational risk controls.* Experience with audits, inspections, compliance documentation...RiskFor contractorsLocal areaShift work- ...Vice President, Internal Audit About the Company... ...-wide audit, risk, and control strategy. The successful... ...responsibilities include leading SOX 404 initiatives, internal... ...operational and IT audit leadership across... ...various healthcare and technology sectors, as well as governing...Risk
$79.1k - $102.35k
...0.00 To $102,350.00 Annually Position Summary The position of IT Risk Analyst is responsible for participating in IT compliance and risk... ...to use hands and fingers to handle or feel objects, tools, or controls and talk or hear. The employee is frequently required to stand...RiskFull timeMonday to FridayWeekend work- ...Overview Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance... ...function, in the Controllership, Assurance and Operations organization,... ...advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization...RiskWork experience placement
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