IT Audit & Risk Analyst - SOX/MAR Focus
Jobtailor
Jobtailor is seeking an entry-level Risk & Control Associate in Massachusetts to support the Risk & Control Services plan, perform audit activities and ensure SOX/MAR/FDICIA compliance. You will work with management to present objectives and results and help strengthen governance processes. The role develops basic audit skills and business knowledge, requires strong communication, 0–1 year experience, a bachelor’s degree, and willingness to travel as needed. #J-18808-Ljbffr Jobtailor
$85.2k - $136.4k
...seeking a detail-oriented IT Internal Auditor with... ...applications to join our Internal Audit team. This role will... ...cybersecurity and AI risks, and supports compliance... ...to ensure compliance with SOX 404. Plan and execute IT audits with a focus on cybersecurity controls...SuggestedLocal areaRelocationFlexible hours$60k
...service delivery. Our work focuses on sustaining, operating,... ...national status required. The Risk, Quality, and Performance Analyst serves as the Risk,... ...supporting an enterprise IT services contract. This role... ...areas. Assist with audit readiness, process documentation...SuggestedContract workRemote work- ...Overview Operational Risk Management (ORM) partners with Midland... ..., well-supported responses to audits and regulatory exams. This role... ...traditional audit testing, this role focuses on forward‑looking risk... ...servicing environment. The Risk Analyst serves as a trusted risk...Suggested
- ...Diamondback Energy is seeking a Senior Analyst with strong SAP, automation,... ...to accounting leadership, focusing on automation, process... .... The role works closely with IT to translate accounting requirements... ...of GAAP, SOX compliance, and internal controlsWorking...SuggestedFull timeWork at officeShift work
$95 - $115 per hour
...our future. Our customer focused culture encourages... ...Title Senior Workday HRIS Analyst Job Description At Azenta... ...Payroll, HR, Finance, and IT teams to ensure accurate... ...Reporting, Analytics & Audits Ensure system configurations... ...audits. Knowledge of SOX controls and payroll governance...SuggestedWorldwide- ...Diamondback Energy is seeking a Senior Analyst with strong SAP, automation,... ...to accounting leadership, focusing on automation, process... ...requirements in partnership with IT. Support SAP enhancements, upgrades... .... Understanding of GAAP, SOX compliance, and internal controls...Full timeWork at office
- ...life and care for their families so they can focus on contributing to the fullest.Job Profile SummaryThe Senior Production Analyst/Accountant, working under general... ...organization.• Responds to internal and external audit inquiries, provides prompt and accurate responses...Full timeWork experience placement
$67.8k - $142.2k
...seeking an SAP Business System Analyst to connect business strategy... ...Contracts, Operations, and IT to deliver reliable,... ...workflows, and extensions).Support SOX/ITGC controls, audit requests, and segregation of... ...your ambitions a reality.A focus on continuous growth.Together...Contract workWork experience placementFlexible hours- ...American Fidelity, located in Oklahoma City, is seeking an Internal Auditor for a hybrid role focused on risk assessments and audits. The successful candidate will create and execute risk assessments, supervise detailed assurance assignments, and maintain strong relationships...
- MidFirst Bank seeks a Risk Analyst in Oklahoma City to enhance the control environment and assess operational risks in mortgage servicing... ...will have over 2 years of relevant experience, particularly in audit or operational risk, and a Bachelor's degree in a related...
$91k - $321.5k
...At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ..., (2) technology managed services - IT infrastructure, cloud, data analytics,...Contract workH1b- ...operations. You will design and assess Treasury controls, perform risk reviews, and elevate compliance across processes and systems. The... ...function, strong knowledge of banking platforms, PCI/NACHA, MAR guidance, and a customer‑driven service mindset. Massachusetts-based...
- Titan Professional Resources is looking for an Audit Analyst to join an experienced company here in the OKC area! This position offers great pay, full benefits, and more. If this is something that interests you, apply with us today!Responsibilities:Audits Personal Banking...
$89.17k - $142.68k
...operational insights, and statistically sound audit support. This role combines advanced data... ...operational improvement initiatives. The analyst develops reporting and analytical... ...insights into investigation outcomes, provider risk, savings, recoveries, cost avoidance,...Local area$79.85k - $105k
...subsidiaries Simplecast and AdsWizz make it a leader in podcast hosting,... ...skills data, reducing risk and manual effort while... ...runbooks to ensure continuity, auditability, and data integrity. Partner with... ...HRIS environment, with a strong focus on Learning Management, Performance...Temporary workWork experience placementLocal area- ...Operations Consulting Firm focusing on providing value to... ...on the broad spectrum of Risk Management, Compliance, Business Process, IT Effectiveness, Energy &... ...Management And Program Analyst I [ Full Time] located at... ...employee interviews and audits of programs and supply records...Full timeContract workTemporary workFor contractorsWork at officeFlexible hours
- ...integrated, customized turnkey solutions. We blend risk strategy, digital identity, cyber defense,... ...cyber intelligence products, specifically focused on OT. Ideal candidates for this category... ....Minimum 2 years of experience in IT or OT networking infrastructure.Minimum 2...Full timeWork experience placementLive inWork at officeLocal areaRemote work
- ...Ambulatory application, with a primary focus on retail and outpatient... ...healthcare organization. The analyst partners closely with Retail... ...Leadership, Revenue Cycle, and IT teams to ensure efficient,... ...clear status updates, identify risks, and elevate operational concerns...Contract work
- ...our video surveillance and access control systems. This role is focused on technical ownership, system reliability, and cybersecurity alignment... ...systems are secure, operational, and aligned with enterprise IT standards. Key Responsibilities Serve as technical owner for: IP...Full timeContract workMonday to Friday
$81.07k - $129.71k
...Description Blue Cross NC is seeking an Actuarial Analyst to support rating and pricing, valuation,... ...control activities to support Enterprise Risk Management. Provides analytic support for... ...that's flexible, connected, and future focused. In a Hybrid-Flex role, you'll work in...Work at officeLocal areaRemote workFlexible hours2 days per week- ...Oklahoma OHCA is seeking a Provider Contracts Analyst IV in Oklahoma City to oversee complex... ...the Provider Engagement team. This role focuses on screening providers, processing data... ...licensure, and coordinating with policy, IT, and operations to improve contracting workflows...Hourly payFull timeMonday to Friday
$50 per hour
...State of OK Position: Business Analyst Term: 5-7 Year Contract Pay:$5... .... Stakeholder & Security Focus: Ability to lead Joint Application... ...resources, such as Development or IT staff to understand and... ...Communicate project updates, risks, and issues clearly and proactively...Contract workWork at office- Position: Business Systems Analyst Location: Oklahoma City, OklahomaJob... ...capacity designing and implementing IT solutions on various platforms.BASIC... ...impact to their business. This position will focus on Enterprise application, its integrations...
- Welcome to Love's! Our IT Supply Chain Distribution team is seeking... ...a Merchandising Configuration Analyst II responsible for the... ...utilization metrics. Support platform audits, compliance requirements, and... ...improvement mindset focused on efficiency and business value...
- ...accelerate growth across the organization. Our team has expanded its focus to deliver business-driven intelligent data automation solutions,... ...you will collaborate with senior business leaders, underwriters, IT teams, process management teams, external vendors, and members of...Temporary workWork experience placement
- ...clients. Here at SynergisticIT we just don't focus on getting you a job we make careers. All... ...developers, Python/Java developers, data analysts/data scientists, machine learning... ...graduates looking to make their careers in the IT industry. We welcome candidates with all visas...Full timeH1bImmediate startRemote work
- ...audience segmentation. We are seeking a Data Analyst with a versatile skill set to undertake... ...writing user stories. Communicate with IT to implement changes through an iterative... ...collaboration, excellence, innovation, a focus on outcomes, and being empowered to make and...Full timeInternshipLocal areaRemote work
$99.02k - $120k
...Your role As a Business Analyst, your mission is to ensure the financial data is... ...analysis and booking. Support annual audit requests from EY, focusing on inventory and costing. To succeed,... ...pursue root cause analysis and translate it into business launguage. In return,...Local area$99k - $225k
Information Security Risk SpecialistThe Opportunity: Conduct security assessments on DoD cloud environments using the Risk Management Framework (RMF). Provide guidance on policies and procedures to ensure compliance within an accreditation boundary. Implement security...Full timeContract workPart timeWork at officeLocal areaRemote work- Jobtailor in the United States seeks a detail-oriented data collection and research assistant focused on investment and financial data. You will gather data via surveys and other methods, ensure quality, and prepare customized analyses for clients and colleagues. You will...
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