Senior IT Auditor - Hybrid, Risk & IT Controls Lead
Tokio Marine HCC International
Tokio Marine HCC International in Houston, TX, seeks a Senior IT Auditor to lead complex IT audits, including cybersecurity, cloud security, DevOps and data governance. You will plan, execute, and report on audit programs, leveraging analytics and security tools to strengthen controls and risk management. The role requires at least 5 years in IT internal audit, a Bachelor's degree in a related field, and relevant certifications (CISA, CIA, CISSP, CPA preferred). #J-18808-Ljbffr Tokio Marine HCC International
- ...05 - Windward Campus (Hybrid Schedule) Weekly Hours... ...international travel IMMEDIATE Senior IT Auditor! We are currently... ...testing IT general controls across mainframe,... ...This individual will lead key components of the... ..., including planning, risk assessment, control identification...SeniorRiskFull timeImmediate startVisa sponsorship
$118.8k - $178.2k
...information technology (IT) risk assessments, audits,... ...audit planning, assess IT controls and processes, identify... ...complex issues. Leads assigned audit workstreams... ...clearly to business and senior leadership audiences.... ...as Certified Internal Auditor (CIA) or Certified Information...SeniorRiskTemporary workWork at officeLocal areaRelocation- ...Engineer 3 to join our team in a hybrid Des Moines setting. You will provide senior-level security engineering expertise... .... You will coach teams and drive risk reduction while enabling business... ..., implement, and monitor security controls for Microsoft Azure, Microsoft #J...SeniorRisk
- Lead IT Compliance Auditor Position Summary FirstCash is seeking a highly skilled Lead IT Compliance Auditor... ...assessment, and review of IT General Controls (ITGCs) and Application Controls... ...has extensive experience in IT audit, risk management, regulatory compliance, and...Risk
- Chubb Ltd. seeks a Deputy IT SOX Compliance Lead to shape and advance its global Technology SOX Compliance program. You will oversee IT controls design, maintenance, and execution across Tech... ...status to executives, and foster a risk-aware culture while driving continuous...SeniorRisk
- Ball Corporation is seeking a Senior Manager- Internal Audit, Technology to lead IT audit programs and SOX 404 testing. The role partners with IT Audit across locations to assess risk, controls, and data integrity, and reports to the Audit Committee. Ideal candidates bring...SeniorRisk
- LexisNexis Special Services Inc. is seeking a Lead DBA to guide database platforms, mentor engineers, and shape strategy across multi... ...strong problem-solving to ensure availability and security across hybrid environments. #J-18808-Ljbffr LexisNexis Special Services Inc.Senior
- ...architecture and interior design firm with studios coast to coast, seeks a Senior Corporate Counsel to own the full contract lifecycle for client... ...practical guidance for leadership and project teams, balancing risk with business needs. You'll report to the CFO within the...SeniorRiskContract work
- ...seeking a Sr. Business Systems Analyst to lead the Records to Report (RTR) and Oracle... ...implementation, bridging Finance and IT to translate business needs into system... ...with Shield AI's strategy, ensure SOX controls, and manage risks, timelines, and #J-18808-Ljbffr Shield...SeniorRisk
- Command Post Technologies, Inc. (CPT) seeks a Senior Security Engineer to support the NCRC RM program with senior-level development, testing... .... The role emphasizes vulnerability management, governance, risk & compliance, and security architecture, requiring DoD RMF...SeniorRisk
- This Senior ServiceNow Developer position in Orlando, FL is responsible... ...support business solutions. Hybrid -onsite Monday-Wednesday Quarterly... ...’s compliance requirements and risk management concepts,... ...certifications preferred Revel IT is an Equal Opportunity Employer...SeniorRisk
- American Tower is seeking a Data Protection Senior Analyst to join the Information Security - Governance, Risk and Compliance (GRC) Team in Boston. You will focus on the... ...with Information Security Cyber Operations, IT, Legal/Privacy and other stakeholders to design, implement...SeniorRisk
- MiniMed is seeking a Senior Software Quality Engineer to join the core product team in a hybrid Northridge, CA-based role. You will drive quality... ...for embedded firmware, manage risk analyses, and ensure compliance with design controls and QMS requirements. The role partners...SeniorRisk
- ...Technology Cloud Security Architect to join the Security team in a hybrid work model in New York. The role focuses on protecting cloud... ...enterprise apps to major cloud providers (Azure/AWS). You will lead risk assessments and collaborate across Technology teams. Required...Risk
$174.25k - $205k
...and compliance—while maintaining enterprise-grade control and governance. Jasper is trusted by hundreds of enterprises... ...U.S., Australia, and France. About The Role As a Senior GRC Lead at Jasper, you will own our Governance, Risk, and Compliance program end-to-end—building a...SeniorRiskLocal areaRemote workWorldwideHome officeFlexible hours$229.9k - $262.4k
Senior Manager, Cyber Security (GPN) At Capital One, you will help... ...practical in your understanding of risk and security, but also willing... ...Services, Security & Access Control Management, Container Services... ...associates. What You’ll Do: Lead, mentor, and develop...SeniorRiskFull timePart timeH1bLocal area$127.35k - $141.5k
...work-life balance by offering hybrid schedules for certain roles. Eligibility... ...changes. Engages directly with IT management, development teams,... ...potential issues, tradeoffs, risks, and the appropriate level of... ...expertise to help others grow. Leads and coaches within their team...SeniorRiskFor contractorsH1bWork at officeRemote work- ...age. Open Positions Position: Senior AI/ML Engineering Architect — TS/SCI w/ Polygraph (Hybrid) Location: Herndon, VA Remote... ..., and executives can understand risk and act with confidence, even when... ...product line. Responsibilities Lead the evaluation, fine-tuning, and...SeniorRiskRemote workFlexible hours
- KBR, Inc in Colorado Springs, CO seeks a Security Controls Assessor (SCA) Representative to support RMF/CSF compliance for advanced aerospace... ...knowledge, CISSP, and experience producing BoE artifacts and risk documentation within a DevSecOps/CI/CD environment. #J-18808-...SeniorRisk
- ...join its Americas Environment & Health team in a hybrid role based in Princeton, NJ or Blue Bell, PA. The senior role guides environmental investigations and remediation... ...delivering practical solutions across PA/NJ/NY. It offers development opportunities and a...Senior
$135k - $180k
...The Aegis Companies provide expert project control services to the construction industry's... ...and earn the opportunity to become trusted senior staff. With over two decades of... ...reporting. Identification and evaluation of risk and impacts within project schedules....SeniorRiskFull timeFor contractors- ...and rating structures, collaborating with senior stakeholders to ensure practical,... ...candidate will apply GLMs to large datasets, lead pricing analyses, and mentor junior staff... ...proposals, RFPs, and client presentations. Hybrid location in major U.S. #J-18808-Ljbffr Aon...Senior
- Ramp is seeking its first dedicated Financial Crimes Compliance Controls Senior Strategist to build and own the framework for demonstrating controls are working, evolving with risk, and defendable in audits and regulator examinations. This senior contributor role sits...SeniorRisk
- SHI International Corp. is seeking a Senior Manager of IT Architecture to lead Enterprise and Solution Architecture, govern architecture standards, and... ...architecture and enable strategic transformation. Based in a hybrid office setup (Austin, TX or Somerset, NJ), this...SeniorWork at office
- ...Incorporated (JLL) in Provo, UT is seeking a Senior Project Manager to lead ground-up construction and major... ...for enterprise clients. This hybrid role requires about 35% on-site presence... ...will manage scope, budgets, schedules, risk, and documentation from initiation through...SeniorRiskFor contractors
$122k - $253k
## Senior Principal Cloud ArchitectApplylocations: Annapolis... ...Solutions Architect to lead a critical program... ...* Implement security controls including encryption, hardened... ...environment* Support risk assessments and develop... ...of multi-cloud or hybrid cloud architectures* Experience...SeniorRisk- ...in the areas of preparing materials for senior management & governance reporting, regulatory... ...currently recruiting for a Senior Tech Lead, who will support the specific... ...on key priorities, significant projects, risk and control topics, regulatory initiatives, issues &...SeniorRiskFull timeWork at office
- Jazz Solutions Inc. is seeking a Senior SailPoint Architect/IGA SME to lead architecture, design, and integration of IdentityIQ for a large federal program in a hybrid role. You will drive provisioning, lifecycle governance, and security-compliant workflows across AD/Azure...Senior
- ...implementable designs and driving reviews, implementations, and operations in a hybrid setup from Suitland, MD, with U.S. citizenship required. The role emphasizes translating requirements into practical designs, providing risk-informed decisions, and #J-18808-Ljbffr JobviteSeniorRisk
- ...contract position for a Senior Cybersecurity... ...security architecture and controls that protect the... ...collaborate with IT, engineering,... ...in multi-cloud and hybrid environments. Ensure... ...cybersecurity program. Lead threat modeling... ...Conduct security risk assessments and ensure...SeniorRiskFull timeContract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor - Hybrid, Risk & IT Controls Lead. Be the first to apply!
- senior safety specialist Eastern, KY
- senior service designer Eastern, KY
- senior sales recruiter Eastern, KY
- senior mulesoft developer Eastern, KY
- senior media manager Eastern, KY
- senior java software engineer Eastern, KY
- senior business manager Eastern, KY
- senior linux systems engineer Eastern, KY
- senior mainframe developer Eastern, KY
- senior cloud security engineer Eastern, KY

