Senior IT Auditor - Controls & Compliance (Hybrid)
Jack Henry & Associates, Inc.
Jack Henry & Associates, Inc. is seeking an IT auditor to assist with controls testing across internal and client engagements. The role offers exposure to multiple testing paradigms and business units and requires at least 18 months in IT auditing with COBIT or NIST and SOX experience. The position is hybrid, with occasional travel to listed office locations in Allen, TX and others. You will collaborate with project teams, document observations, and develop actionable recommendations to improve #J-18808-Ljbffr Jack Henry & Associates, Inc.
- Jack Henry & Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing in conjunction with third parties, in a hybrid role. This position offers exposure to multiple testing paradigms and business units. The role requires...Suggested
- Jack Henry is seeking an IT auditor to assist with controls testing across internal and client environments. This hybrid role offers exposure to multiple testing paradigms and business units. You’ll conduct risk-based audits, document observations, and help develop management...Suggested1 day per week
- ...Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a... ...for conducting audits on control design, effectiveness testing... ...and reporting.This is a hybrid position located in McKinney... ...while evaluating the controls compliance with established policies, procedures...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- A leading aerospace and defense firm seeks an IT SOX Compliance Senior Manager to oversee and implement IT General Controls to ensure compliance with SOX regulations. The... ...design, alongside Manager-level oversight. This hybrid role includes responsibilities like compliance...Senior
$86.8k - $165.2k
...17 Position Role Type:Hybrid U.S. Citizen, U.S. Person... ...Procurement team as a Senior Supervisor, Procurement... ..., and ensures compliance across both company‑funded... ...documentation for policy/control adherence.Manage dual compliance... ..., Strategic Sourcing, IT, and Finance to...SeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hoursShift work- ...finance and technology initiatives, advising senior leaders across the business on risk, data privacy, and regulatory compliance in a fast-paced environment. You will... ...influencing cross-functional partners. This is a hybrid Plano-based opportunity. #J-18808-LjbffrSenior
- ...Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Senior Consultant in Frisco, TX to join a growing risk advisory... ...risks, work with client executives, and help strengthen internal controls across multinational environments. The role offers exposure...Senior
- ...Senior Associate Control ManagerStep into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will shape the future of our operations. You'll have the opportunity to grow your career while making a significant impact on our business....Senior
- ...the selected individual will support the management of cost control, EVMS compliance, financial forecasting, and overall financial execution of... ...with the finance team. This role is being offered in a hybrid capacity (onsite & remote) with the preferred candidate located...Work at officeRemote workRelocation package
$95.5k - $181.7k
...ANDOVER-AN0 ~ 366 Lowell St ~ BLDG AN0 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or Immigration Status Requirements... ...selected individual will support the management of cost control, EVMS compliance, financial forecasting, and overall financial execution of...Temporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...and the migration of GPOs to compliance policies. Additionally, this... ...end users and devicesThis is a hybrid position, based out of our... ...settings to modern management controls.Deploy, manage, and maintain... ...TechnologyExperience level: Mid-Senior LevelIndustry: Financial...SeniorWork at officeLocal areaRemote work
- ...McKinney, Texas Dallas Senior Controller & Vice President of Accounting Position Overview Our client is seeking a Senior Controller... ...individual will oversee accounting, financial reporting, compliance, and internal controls across a multi-site aerospace and defense...SeniorContract work
$132.4k - $251.6k
...~ BLDG193 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ..., program scheduling and cost controls (i.e. Planview) Experience working... ...to combine foundational IT with new digital technologies?... ...Disability and Protected Veterans in compliance with Section 503 of the...SeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hours$132.4k - $251.6k
...BLDG 461 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or... ...forecasting, labor tracking, and cost control for the Transformation... ...initiative to combine foundational IT with new digital technologies?... ...and Protected Veterans in compliance with Section 503 of the Rehabilitation...SeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hoursShift work- The Boeing Company in Plano, TX is seeking a Senior Privacy and Data Protection Professional to join... ...regulatory requirements into practical controls, collaborate with business leaders, and drive measurable outcomes. Hybrid work requires on-site presence at least three...SeniorWork at office3 days per week
- ...Job Title: IT SOX Compliance Senior Manager Direct hire/Permanent... ...Finance / Accounting – IT SOX Compliance Reports To: IT SOX Control Program Office /... ...Internal Audit, and External Auditors to ensure effective control... ...manager round Notes Hybrid role with scheduled in-...SeniorPermanent employmentWork at office
- ...Senior Third Party Risk And Controls Management EngineerDuration- W2 Only Location- Plano... ...option is Washington, DC)/Hybrid Must have: Tech Expertise... ...using network analysis tools.Compliance required for local,... ...the business by analyzing IT architectures, security controls...SeniorLocal area
$91.7k - $126k
This Senior IT Auditor role has a specialized focus on Information Technology and Artificial Intelligence environments. The role leads end... ...covering IT infrastructure, AI systems, data flows, cybersecurity controls, and operating procedures in accordance with established...SeniorWork experience placementWork at office$70 - $82 per hour
...Position Details: Location : Waco, TX (Hybrid) - Onsite 2 days a week (Must live within... ...warehouse management, inventory control, manufacturing, receiving, fulfillment, material... ...Manufacturing, Supply Chain, Operations, and IT stakeholders to identify process gaps and...SeniorHourly payContract workRemote work2 days per week$132.4k - $251.6k
...Collins Rd NE ~ BLDG193 Position Role Type: Hybrid U.S. Citizen, U.S. Person, or... ...management, program scheduling and cost controls (i.e. Planview) Experience working in a... ...a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act...SeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hours- ...International is looking to add a Senior IT Project Manager with Client... ..., TX. This is currently a Hybrid role, working in the office three... ...and momentum. Lead change control and governance processes;... ...technical, operational, security and compliance domains; design and execute...SeniorSummer work3 days per week
$124.95k - $180.55k
Senior Privacy and Data Protection ProfessionalCompany:The Boeing... ...CompanyBoeing’s Law and Global Compliance team is looking for a Senior... ...maturity through metrics and control testing, and influence... ...corrective actions.This position is hybrid. This means that the selected...SeniorPermanent employmentFull timeWork at officeRelocationVisa sponsorshipWork visaFlexible hoursShift work3 days per week- ...within the ISR sector. The role partners with sector leadership on complex contracts, government and international engagements, and compliance in a high-stakes environment. Qualified candidates bring JD, active license, and extensive DoD contracting and aircraft...Senior
$86.8k - $165.2k
...for new design hardware and new design controls architectures.Architect and implement controls... ...the role is designated as on-site, hybrid or remote.The salary range for this role... ...a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act...SeniorContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...dependencies. Experience managing program governance, scope, schedules, budgets, risks, issues, and dependencies within Agile, Waterfall, or hybrid delivery environments.What would be nice for you to have:Bachelor’s degree preferred.Experience within Financial Services, FinTech,...SeniorPermanent employmentH1bWork at officeLocal areaRemote work
- ...and state aid disbursement. Candidates should have a Bachelor's degree and relevant experience in financial aid or higher education, with supervisory experience preferred. The position offers a hybrid work schedule and a comprehensive benefits package. #J-18808-Ljbffr...Senior
$87.7k - $100.1k
...Senior Staff Auditor - Credit Risk Management (Hybrid)Capital One's Audit function is a dedicated group of professionals... ...the effectiveness of internal controls. Document auditee processes and... ...committed to non-discrimination in compliance with applicable federal, state,...SeniorFull timePart timeLocal area3 days per week- ...IAT Insurance Group is seeking a Senior Surety Claims Counsel who can report to any IAT office location. The role involves reviewing,... ...insurance adjuster license in assigned regions. The position offers a hybrid work arrangement from IAT offices with potential remote days and...SeniorWork at officeRemote work
- ...Fossil Group's Global Creative Team seeks a Senior Packaging Designer to uphold premium design standards and stay ahead of global lifestyle... ...and a collaborative spirit to our fast-paced environment. This hybrid role requires onsite Monday–Thursday with remote Fridays. You...SeniorRemote workMonday to Friday
$132.4k - $251.6k
...TYVOLA Position Role Type:Hybrid U.S. Citizen, U.S.... ...enable secure, export‑controlled engineering environments. This role provides senior technical leadership across... ...design.Ensure compliance, technical alignment, and... ...to combine foundational IT with new digital technologies...SeniorContract workTemporary workWork experience placementWork at officeRemote workFlexible hours
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