Senior IT Auditor: Controls, SOX & Risk Leadership
DNOW
DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors. The ideal candidate should have a Bachelor's degree in a related field and at least 3 years of experience in IT auditing. The position offers competitive salary, comprehensive benefits, and opportunities for career growth. #J-18808-Ljbffr DNOW
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As an IT Risk Senior Associate (Insurance), you will get the... ...Risk, Compliance & Controls Practice - all with the... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance... ...with project leadership and client... ...external financial statement auditors Experience assessing GRC...SeniorRiskWork experience placementWork at office- Grant Thornton (US) is seeking an IT Risk Senior Associate to help clients understand and address IT risk and internal control requirements. You will participate in co-sourced and outsourced IT internal audit and control assessments, helping to design and test IT controls...SeniorRisk
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...Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team.... ...application implementations, and operational/SOX compliance/process activities... ...activitiesDocument and analyze processes, risk and control matrices supporting financial...SeniorRiskFull time- ...Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th... ...looking for a Senior IT Auditor with SOX experience to support our Internal... ...Document and analyze processes, risk and control matrices supporting financial reporting...SeniorRisk
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...Information Technology Auditor - Senior Consultant Do you... ...navigate business risks and opportunities—... ...and internal control services for internal... ...audit, or IT auditDemonstrated... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency... ...skills, take on leadership opportunities and...SeniorRiskWork experience placementWork at officeLocal areaVisa sponsorship- The SOX / ICFR Lead is responsible for owning... ...quality execution of risk assessments, walkthroughs... ...as a key partner to control owners and auditors, supports programme... ....• Coach and support Senior Associates and other... ...support to programme leadership through clear reporting...RiskWorldwideFlexible hours
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...bonus + benefitsJob Function: Risk ManagementSchedule: Full... ...of the US Consumer Services Control Management Specialized Risk Management... .... ResponsibilitiesThe Senior Analyst, US Consumer Services... ...innovation, shared values and Leadership Behaviors, and an unwavering...SeniorRisk- Citi Algeria is seeking a seasoned risk and controls professional to support governance, assessment, and execution of control activities... ..., driving enhancements, and contributing to reporting for senior leadership. A hybrid work model and competitive compensation are...SeniorRisk
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Business Unit Control - Senior Product ManagerAbout MillenniumMillennium is a global, diversified... ...to collaboration, disciplined risk management and continuous learning. With... ...globally• Partner closely with Senior Leadership, funding desks, Treasury, Middle Office...SeniorRiskWork at office$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our... ...offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship...SeniorRiskVisa sponsorship- TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit...Risk
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- ...Security GRC leader to own ITGC control design, monitoring, and... ...readiness in support of SOX 404 compliance. You will... .... The role emphasizes leadership in control design, cross-... ...across finance, engineering, and auditors. #J-18808-Ljbffr Halbarad Risk Intelligence, Inc.Risk
$141.44k - $212.16k
...and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution... .... Demonstrate sound business judgment, exceptional leadership, decision-making, and problem-solving skills. Ability...SeniorRiskFull timeWork at office$172k - $234k
Project Controls - Senior Director - Project Farma Upper Providence, Pennsylvania | Annapolis, Maryland... ...segment. This role provides strategic leadership, oversees multiple teams or initiatives... ...deliverables. Proactively identify risks, roadblocks, and performance gaps;...SeniorRiskFull timeTemporary workWork visa- ...seeks an experienced leader to head project controls for major renewable energy projects. You... ..., ensuring CPM schedules, forecasts, risk analyses, and change management are delivered... ...in project controls, you will mentor senior contributors, drive data‑driven improvements...SeniorRisk
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...compliance, audit, and control assurance strategy... ...and the company's risk appetite. The team... ...reports to the Senior Vice President,... ...Compliance and plays a key leadership role in advancing... ...PCI DSS, SOX, NIST CSF, ISO 270... ...Information Systems Auditor), CRISC (Certified...RiskFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$125k - $150k
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