Technology Risk Senior - IT Audit & Controls
KPMG LLP
KPMG LLP is seeking a Technology Risk Senior to join our Advisory Services practice in Los Angeles. You will lead client engagements in IT risk areas, including IT strategy, DevOps, cybersecurity, cloud, and data governance, while communicating findings to senior management. You will design risk and control frameworks, apply governance tools, and contribute to knowledge bases and practice development. Strong leadership and technical expertise are essential, with valid work authorization in the #J-18808-Ljbffr KPMG LLP
$113k - $135k
...We are seeking a Senior Technology Auditor to support the expansion of the Internal Audit function at Scopely, based in Culver City, California... ...technology audit, technology risk, or security assurance, with a working understanding of IT controls and how those controls operate...SeniorRisk$27 - $42 per hour
...of our DNA across our audit, tax, and consulting groups... ...-enabled insights and technology-powered solutions, to... ...leadership, understand the IT environments that are... ...provide assurance that controls are operating the way... ...goals with tax, advisory, risk and performance...RiskHourly payFull timeSummer workInternshipLocal areaWorldwide$112.5k - $134.17k
...support Circle’s Internal Audit function by planning and delivering technology and integrated audits... ...operational, and compliance controls for Circle and its subsidiaries... ...with 1st- and 2nd-line risk functions to maintain an... ...their applicability to IT controls and...SeniorRiskFlexible hours$128.1k - $239.6k
...members helping manage security risk using the latest technologies and inventing new ways to... ...words, it is not just an audit or oversight role, but one... ...certification of security controls across solutions. This requires knowledge of various IT system architecture and Cloud...SeniorRiskWork experience placementSummer holidayFlexible hours- ...Track majors. You will interact with client leadership, understand IT environments, and help provide assurance that controls are operating as designed using technology. You will join a team transforming audits through technology, learning industry standards and pursuing...SuggestedInternship
$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides... ...that the company’s risk management, governance, and internal control processes are operating... ..., security, IT, and more. About the... ...RoleWe are seeking a Senior Director, IT Internal... ...help shape the technology risk management practices...SeniorRiskHourly payWork at officeLocal areaRemote workFlexible hours- ...IT Infrastructure Project Manager Pasadena City... ...direction of the Chief Technology Officer, and in... ...public works and bond auditing requirements ESSENTIAL... ...identifies and evaluates risks; ensures bond-fund eligibility... ...of "care, custody, and control" of IT products (e.g.,...RiskFull timeContract workFor contractorsWork at officeMonday to Friday
- KPMG is currently seeking a Technology Risk Senior to join our Advisory Services... ...as, Information Technology (IT) strategy and transformation... ...), and projects,General IT controls (GITCs) and application controls... ...practice for internal audit and risk consulting client engagementsLead...SeniorRiskH1b
$140k - $180k
...versatility of our RNAi technologies enables us to... ...PositionArrowhead is seeking a Senior Manager, ERP... ...as the primary IT liaison to Finance... ...adherence to change control and release management... ...& Risk ManagementEnsure team... ...internal and external audit activities; serve as...SeniorRisk$176.8k - $221k
...to receive an alert: Technology Full-Time On-Site Storytelling... ...seeking a top-tier IT Audit Director to join the... ...of audits to identify control deficiencies, security... .... They will assess risks related to technology,... ...work successfully with senior business and technology...RiskFull timeTemporary workWork at officeLocal area$80k - $115k
Job Summary:The Assurance Senior, Technology Risk Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role,...SeniorRiskWork at office- O'Gara Coach in Beverly Hills, CA seeks a Controller responsible for financial, administrative, and risk management operations across multiple automotive brands. You... ..., and leads a team to deliver timely statements, audits, and regulatory compliance, while maintaining...SeniorRisk
$125k - $165k
...Description Title: Senior Information Security... ...enterprise security controls, security governance, and audit readiness initiatives across a hybrid technology environment. This is... ...support compliance, risk management, internal... ...efforts and IT General Controls (ITGC...SeniorRisk$55 - $57 per hour
Overview Senior Health Plan Auditor. 3-Month Contract (Possibility... ...Performs financial audits and/or financial analyses for... ...Financial statement analysis, risk assessment, and... ...Solugenix Solugenix is a leader in IT services, delivering technology solutions and managed services...SeniorRiskContract workWork at office$130k - $195k
...SpaceX is actively developing the technologies to make this possible, with the... ...execution -- validating that controls are in place, risks are managed, and requirements... ...ITtesting, SOC 1, SOC 2, SOX-related IT controls, and other relevant audits/certification efforts....SeniorRiskTemporary workRemote workFlexible hoursWeekend work- Skydance is seeking a top-tier IT Audit Director to implement a comprehensive internal audit program across technology, operations, and compliance. You will lead audit teams, assess risks in applications, infrastructure, and cloud environments, and present findings to...Risk
- ...Senior Vice President of Global IT About the Company Global leader in high-performance optical fiber... ...the strategic direction for global technology initiatives and ensure IT investments... ...overseeing IT governance, cybersecurity, risk management, budgets, vendors,...SeniorRisk
$137.82k - $175.72k
...timePosted: 2026-11-11As a Senior Associate in Grant... ...Advisory Transaction M&A Technology practice, you will... ...quantitative analyses to identify risks, constraints, and... ...technology diligence, IT advisory, technology consulting... ...) firm that provides audit and assurance services...SeniorRiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...Torrance-based thermal technology company building the... ...sustainable world. Corporate Controller Karman Industries... ...controls, and audit readiness. This leader... ...capital, and financial risks Required Qualifications... ...• Controller or senior accounting leadership...RiskFull timeContract work
$139.8k - $164.5k
...West Monroe is seeking a Senior ServiceNow Developer - IRM... ...modernize governance, risk, and compliance capabilities... ...risk oversight, control assurance, policy compliance, audit readiness, and issue remediation... ...compliance, audit, security, and technology stakeholders to deliver...SeniorRiskLocal areaImmediate startFlexible hours- ...Software and Product Development, IT Outsourcing and Technology assistance supplier... ...contract.The main skills: 3rd Party Risk Assessment Compliance/SOX/Audit Experience CISA or CISSP Certification... ...TechnologyExperience level: Mid-Senior LevelIndustry: Information Technology...RiskContract workWorldwide
$160k - $215k
...global entity structure, financings and M&A, and the enterprise risk, audit, and control work that lets a company operate at institutional standard.... ..., and the instinct to rebuild a process rather than staff it. High agency. Pragmatic judgment, the standing to advise...SeniorRiskWork at office$27 - $42 per hour
...of our DNA across our audit, tax, and consulting groups... ...-enabled insights and technology-powered solutions, to... ...: Analyze business, risk, compliance, audit, security... .... Support IT audits, cybersecurity assessments... ...risk assessments, and control testing. Evaluate...RiskHourly payInternshipLocal areaWorldwide- ...Senior AccountantVotaw Precision Technologies is a trusted leader in the manufacturing of complex... ...work closely with the Controller, Finance Team, and Operations... ...ASC 842Collaborate with IT, Purchasing, Operations,... ...improvement and to support audit readiness and compliance...Senior
- ...service territory while advancing the technology and systems that power a smarter, more... ...and sustainable electric grid. Become a Senior Manager, IT Solution Planning & Delivery (AMI 2.0 Program... ...sprint burndown metrics to mitigate risk. A material job duty of all positions...SeniorRiskRemote work
$80k - $120k
...generated inline style */ Function Audit/*generated inline style */ Job... ...optimize performance, manage risk, and maximize value through... ...opportunity for an Assurance Senior Associate to join the team in... ...This position will support our Technology Group that falls within our CHAMP...SeniorRiskWork at officeLocal areaFlexible hours3 days per week- ...the Clean Energy RevolutionBecome an IT Solutions Planning, Senior Advisor at Southern California Edison... .... In this job, you’ll lead strategic technology planning, portfolio management, and investment... ...priorities, emerging needs, risk, and value across a diverse portfolio...SeniorRiskRemote work
$76.2k - $151k
...a core part of our DNA across our audit, tax, and consulting groups. That’s... ...ideas, such as AI-enabled insights and technology-powered solutions, to enhance our... ...: Crowe is seeking a Loan Review Senior Consultant to perform credit risk consulting projects for a variety of...SeniorRiskLocal areaWorldwide$104.7k - $154k
...the RoleWe are looking for a Senior Associate to help shape how DoorDash... ...to headcount and legal technology, and turn that understanding into... ...an accurate, early view of risks and opportunities. This role is... ...independent auditor. Results of the audit may be viewed here:.Beware of...SeniorRiskHourly payWork at officeLocal areaImmediate startRemote workFlexible hours$100k - $150k
...impact. We are seeking a Senior Accounting Manager who is... ...portfolio. Future-Forward Technology: We embrace AI and advanced... ...scalable internal controls for multiple companies .... ...with actionable insights and risk assessments. Audit, Compliance & Regulation...SeniorRiskWork at office
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