IT Risk Director Strategy, Audit & Internal Controls
Grant Thornton
Grant Thornton LLP in the United States seeks an IT Risk Director to grow client risk management capabilities and strengthen internal controls across IT and business processes. You will lead engagements, drive risk assessments, and contribute to business development while mentoring staff. This hybrid role requires in-person presence, with travel as needed, and works within a collaborative cyber & risk team to deliver actionable, defensible IT controls and SOX compliance improvements. #J-18808-Ljbffr Grant Thornton
$101k - $203k
...RSM.Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in helping clients... ...emerging risks, trends, and leading practicesPartner with internal audit teams, chief risk officers, SOX program leaders, and other...SuggestedFull timeWork experience placementInternshipWork at officeLocal area- ...Accounting Intern (Unpaid Intern) Auditor-Controller's Office Applications will be accepted year round on a continuous basis. Auditor Controller The Auditor-Controller's Office provides professional accounting services to many clients and stakeholders while also...SuggestedPermanent employmentInternshipWork at officeMonday to Friday10 hours per week
$175k - $240k
...investors who seek strong risk-adjusted returns.Since 197... ...diverse range of investment strategies and vehicle structures,... ...including accounting and control, investor reporting, audit and regulatory coordination... ...delivery of reporting to internal stakeholders and investorsOversee...SuggestedFull timeFlexible hoursShift work- ...Responsibilities:Assist the Audit Management Team in risk assessment, audit planning... ..., document, and evaluate control design and control... ...and potentially testing the internal controls associated with various... ..., our Total Rewards Strategy prioritizes the holistic well...SuggestedRemote work3 days per week
$90 - $140 per hour
...for assigned funds and coordinate year‑end audit engagements in accordance with GAAP.... ...packages with a strong focus on quality and controls. Respond to client inquiries related to... ...reporting, and administration. Coordinate with internal teams, investment managers, transfer...SuggestedHourly payInterim role$110k - $116k
...Senior Internal Auditor Revelyst is a collective of makers who design... ...Internal Auditor will plan and conduct risk-based financial, operational and compliance audits across Revelyst's operations.... ...expertise in auditing, internal controls and business processes and...Work at office$145.5k - $168k
...investors who seek strong risk-adjusted returns.Since 197... ...diverse range of investment strategies and vehicle structures,... ...including accounting and control, investor reporting, audit and regulatory coordination... ...delivery of reporting to internal stakeholders and investors...Full timeFlexible hoursShift work- Alliance Resource Group is seeking an Internal Audit Manager to join its evolving audit leadership... ...lead a team of 3-5 auditors and oversee risk-based audits across a diverse set of... ...insights that influence risk management and strategy. The ideal candidate has 7-12 years of...
$99k - $266k
...SummaryThe OpportunityAs an International Tax - Insurance Manager you... ...tax planning, compliance, and strategy, with a focus on helping... ...regulatory changes to identify risks and planning opportunities-... ...consistency- Guiding teams through controlled foreign company rules,...Full timeH1b- ...Description A billion-dollar service company seeks an Internal Audit Manager to join their dynamic team. This... ...leading multiple audit projects, assessing risks, and developing audit strategies to enhance internal controls and operational efficiency. The ideal candidate...Full time
$166k - $220k
...into a realtime, 3D command and control center. As the world enters... ...Manager for Barracuda 500 International Growth, you will report to the... ...managing schedules, mitigating risks, and ensuring that... ...from one of our recruiters, it will only come from an @anduril...Full timeWork experience placementImmediate start- ...services company is seeking an Internal Audit Manager to join its evolving... ...help build a more strategic, risk-based approach to Internal... ...risk management and business strategy. You will lead a team of 3-5... ...risk assessments, and internal controls. Collaborative, strategic thinker...
$180k - $230k
...Financial Officer, the Controller will be responsible for... ...financial reporting, financial audit, tax reporting, and... ...will manage business risk and insurance portfolio... ...Statement Audit, internal controls and compliance... ...design for ERP and other IT business systems (ERP upgrade...Full timeLocal areaRemote workMonday to FridayFlexible hoursWeekend work- ...Overview The Assistant Divisional Controller will support the VP of Finance... ...complex business challenges. It is an exceptional opportunity... ...company accounting policies, internal controls, and applicable... ...Support internal and external audit requests. Business Partnership...Work at officeWorldwide
$24 - $28 per hour
...Sr. Internal AuditorHelp protect integrity, strengthen compliance, and improve how we serve... ...members.At Liberty Dental Plan, our Internal Audit team plays a critical role in ensuring... ....Collaborate with Claims, UM, Compliance, IT, and other departments to follow up on audit...Work at officeImmediate startRemote workRelocationVisa sponsorshipFlexible hours$62.4k
...Please submit a resume and a brief description of your experience with QuickBooks, cash-to-accrual conversions, audit preparation, commissions, internal controls, lender reporting and accounting process improvement. About Swift Debt Relief: At Swift Debt Relief, we...Flexible hours$130.7k - $261.3k
...have access to:Career development with an international company where you can grow the career... ...their lives.The Operations Finance Controller, as a member of the site finance team,... ...presentations of financial plans/analyses/strategies and is responsible for representing finance...Work at officeWorldwideShift work$124k - $335k
...SummaryThe OpportunityAs an International Tax Services - Senior... ...to develop strategies that optimize tax efficiency and minimize risks for multinational businesses... ...adherence to PwC tax and audit guidance and... ...Utilizing expertise in Controlled Foreign Companies (CFC...Full timeH1bShift work$99k - $266k
...SummaryThe OpportunityAs an International Tax Services Manager,... ...to develop strategies that optimize tax efficiency and minimize risks for multinational businesses... ...including PwC tax and audit guidance- Embracing technology... ...expertise in Controlled Foreign Companies (Taxes...Full timeH1bShift work- ...WHAT YOU WILL DOThe Consumer Originations Risk Strategy Manager leads the development and... ...markets and oversees origination risk controls to support sound, consistent decision-making... ...provide monthly comparisons against internal Risk model results.Forecast key risk metrics...Full timeWork at officeLocal areaImmediate start
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- ...which includes financial planning and analysis, managing risks, accounting and controls, and reporting. PIMCO relies on the Finance team to provide... ...? Hear about The PIMCO Internship Experience from past interns As a PIMCO intern, you’ll receive competitive compensation...Full timeSummer workInternshipSummer internshipWork at officeWorldwideRelocation packageFlexible hoursShift work
$140k - $160k
...Internal Audit Manager Garden Grove, CA Harbinger is an American commercial electric... ...in strengthening internal controls, improving operational efficiency,... ...Finance, Operations, Supply Chain, IT, and Engineering to assess risk, implement scalable processes, and...$230k - $280k
...Corporate Controller Garden Grove, CA Harbinger is... ...judgment on materiality and risk, and know when to... ...closely partner on ERP strategy (NetSuite) and spend management... ...and drive the annual audit process Maintain... ...Harbinger matures, including internal controls testing and...$114k - $160.5k
...THE OPPORTUNITYAs the Manager, International Food Safety & Quality... ...restaurant teams to identify risk, build strong systems, and create... ...in market, you will combine strategy, data, and hands-on partnership... ...and quality programs.Analyze audit, inspection, testing, and performance...Work at officeLocal areaShift work$121.1k - $190.3k
...information Entity Safran is an international high-technology group... ...in-flight experience.As the Risk Director for Safran Cabin (SCA), you... ...and track risk mitigation strategies and corrective action plans... ...Fluent)French (Bilingual)ITAR Controlled Position: Select "Yes" if...Permanent employmentLocal areaWorldwide$134.5k - $265.1k
...Position Summary Cyber Security & Risk Strategy Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses... ...business development, proposal development, and internal practice-building initiatives A successful candidate would possess...Local areaVisa sponsorship$184k - $260k
...alignment among product strategy, technical... ...across Grant Thornton’s internal and external... ...priorities, dependencies, risks, readiness, and... ..., work-in-progress controls, demos, and the removal... ...and more support. It’s what makes us different... ...firm that provides audit and assurance...Seasonal workWork at officeLocal areaFlexible hours3 days per week$136k
...Assistant Controller We are seeking an experienced and detail-oriented Assistant Controller... ...statements, reports, and analyses for internal and external stakeholders. Oversee... ...policies, and regulatory requirements. Support audits by providing documentation and...Local areaFlexible hours$140k - $160k
...Overview We are seeking an experienced Internal Audit Manager to build and lead Harbinger... ...in strengthening internal controls, improving operational efficiency,... ...Finance, Operations, Supply Chain, IT, and Engineering to assess risk, implement scalable processes, and...Local area
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