Global IT Audit Lead — Risk & Controls
Balance Innovations
Balance Innovations in Coppell, Texas, is seeking a Senior Auditor to support the Internal Audit function by executing technology and IT audits. The role involves assessing risks, internal controls, and compliance across the organization. The ideal candidate holds a Bachelor’s degree, has 3–5+ years of experience in IT audit, and possesses strong knowledge of IT controls. The position requires analytical skills and the ability to communicate effectively across functions. #J-18808-Ljbffr Balance Innovations
- ...Job Description The Senior Auditor – IT supports the Internal Audit function by executing technology and IT‑related audits to assess risk, internal controls, and compliance across the... ...effectively across functions and in a global environment. Willingness to travel...Risk
- ...infrastructure of the global capital markets. The... ...Being a member of IT FinSight Delivery team, the IT Risk Management works closely... ..., enhance the control environment, and support... ...services. Lead the development, enhancement... ...of regulatory, audit, and policy requirements...RiskRemote workFlexible hours
- ...s Company (NYSE:BCO) is a leading global provider of cash and valuables... ...issues. Governance, Risk & Compliance Ensure ATM... ...security, and operational controls). Participate in audits, risk assessments, and... ...in technology enablement, IT operations, or platform management...RiskLocal areaRemote work
- ...Senior IT Auditor GameStop's Audit Group is an independent global function responsible for providing assurance and advisory... ...component of GameStop's control and risk management infrastructure. Successful... ...the Head of Internal Audit and lead the execution of IT General...RiskWork at office
$119.77k - $140.9k
....S. Bank Corporate Audit Services (CAS) welcomes... ...which provides global audit coverage for... ...management, interface controls, logical access... ...continuity), and related risks and controls within... ...Lead complex audit projects... ...Experience Knowledge of IT application and general...RiskTemporary workWork experience placementWork at officeLocal area3 days per week- ...s Company (NYSE:BCO) is a leading global provider of cash and valuables... ...issues. Governance, Risk & Compliance Ensure ATM... ...security, and operational controls). Participate in audits, risk assessments, and... ...in technology enablement, IT operations, or platform management...RiskLocal areaRemote work
- ...Charles Schwab Corporation is looking for a Manager to lead the Enterprise and Operational Risk Testing team. This role involves assessing risk management... ...a Bachelor's degree and over 3 years of experience in audit or similar testing, with strong analytical and...Risk
- ...trusted infrastructure of the global capital markets. The... ...role: Being the Lead Scrum Master in Digital... ...management to ensure priorities, risks, roadmaps, impediments,... .... Align risk and control processes into day-to-... ...About the Team IT Architecture and Enterprise...RiskRemote workFlexible hours
- ...Security Systems and Controls The Manager, Cyber... ...Controls is responsible for leading the strategy, design,... ..., controls, and risk management across a global, multi country... ...security incidents, audit findings, compliance... ...daily operations and IT projects. Review network...RiskRemote work
$80k - $153k
...Manager, Asset Management Risk (Crypto) Note: Fidelity is... ...operating models, identifying control gaps early, and partnering closely... ...permission structure, interpreting audit reports) - Staking (e.g.,... ...emotional well-being support, market-leading retirement, generous paid time...RiskWork experience placementWork from homeShift work- ...Nbutexas is seeking an Internal Audit Manager to enhance internal controls across our real estate investment portfolio... ...cross-functional teams to evaluate risk assessments and ensure effective... ...opportunity to make a significant impact in a leading firm. #J-18808-Ljbffr...Risk
- ...infrastructure of the global capital markets.... ...building, mentoring and leading a highly motivated... ...tooling and control implementation.... ...reviews and third-party risk management. Serve... ...in Cybersecurity, IT, Risk Management, Governance... ..., risk, or audit within financial services...RiskRemote workFlexible hours
- ...We are seeking an experienced IT Compliance Auditor to analyze... ...with a solid understanding of IT risk frameworks and governance... ...IT risks, recommend mitigating controls, and evaluate security and operational... ...management, GRC, or internal audit with a focus on technology...Risk
- ...requirements and industry-best lead times. About the Role... ...skilled and experienced Corporate Controller to lead the financial... ...policies . Manage external audits, tax filings, and financial compliance... ...in financial controls and risk management. Leadership & Cross...RiskFull timeLocal area
$107k - $216k
...Description: Job Title IT Audit Senior Manager The Role... ...for improving internal controls than to operate at the nexus... ...services that help Fidelity manage risk, improve customer service,... ...experience in performing and leading complex information technology...RiskWork from home- ...Fidelity Investments Inc. is seeking an Audit Senior Analyst in Westlake, Texas. This role involves performing audits to support digital asset businesses, focusing on risk and controls while leveraging audit automation tools. Applicants should have a strong analytical...Risk
$97k - $185k
...Description: Job Title IT Audit Manager The Role... ...solutions for improving internal controls than to operate at the nexus... ...services that help Fidelity manage risk, improve customer service,... ...experience in performing and leading complex information...RiskWork experience placementWork at officeWork from homeFlexible hours- ...Cyber Security Systems and Controls is responsible for leading the strategy, design,... ...systems, controls, and risk management across a global, multi country environment... ...for security incidents, audit findings, compliance... ...into daily operations and IT projects. Review network...RiskLocal areaRemote work
$92.82k - $109.2k
...Technology Senior Auditor executes risk-based technology audits and advisory activities... ...to assess risks, evaluate controls, and strengthen the overall... ...Execute end-to-end IT audits , including: IT... ...manner Collaborate across global teams and support enterprise...RiskTemporary workWork experience placementLocal area3 days per week$133.37k - $156.9k
...One. Job Description The Corporate Audit Services (CAS) Senior Audit Project Manager... ...their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and... ...required Ability to audit AI lifecycle controls including development, validation, and...RiskTemporary workWork experience placementLocal area3 days per week$166k - $229k
...), one of the world's leading financial groups. Across... ...directly to the Global Head of Financial Crimes... ...MUFG's AI governance, risk management, and regulatory... ...Guardrails & Controls: Establish clear guardrails... ...embed explainability and auditability into AI solutions....RiskWork at officeLocal areaRemote work$100k - $120k
...strong understanding of Lead to Quote (L2Q) and... ...incremental and risk aware CPQ delivery... ...changes • Assist with controlled CPQ releases,... ...pricing governance, audit, and approval controls... ..., Finance, and IT • Ensure sprint reviews... ...cross functional, globally distributed teams...Risk- A leading organization in financial services is seeking a Senior Info Security... ...include conducting risk assessments, overseeing vendor cybersecurity controls, and promoting a culture of security... ...offers growth opportunities within a global organization and a supportive...Risk
- ...trusted infrastructure of the global capital markets. The team delivers... ...testing tools, and quality control and assurance approaches... ...identifying and escalating critical risks * Ensure on-time delivery of... ...designs towards re-usable IT components and services keeping...RiskFull timeRemote workFlexible hours
- Duration: 12 Months Job: IT Recruiter Location: Dallas (preferred), open to Tampa... .../recruiting initiatives Managing Risk - Aligns risk and control processes into day to day responsibilities... ...both corporate and agency experience Global Experience preferred Excellent...RiskContract work
- ...financial reports, doing tax returns, or conducting company audits isn’t filling your cup as much as it could, it’s time to... .... UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization...RiskFull time
- ...At Global Executive, we are currently seeking a Senior Tax Analyst for one of our most important clients, is a global leader in data and... ...preparation of tax provisions (ASC 740), reconciliations, and audit support documentation Support transfer pricing activities and international...
- ...Overview: The Internal Audit Manager is responsible... ...executing operational audits, leading the Internal Audit... ...supporting enterprise risk management activities,... ...emerging risks and areas of control vulnerability. This... .... Celanese is a global leader in chemistry, producing...RiskWorldwide
$116.4k - $204.1k
...Lead Product Software Engineer Wolters Kluwer is a global leader in professional information services. Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance and healthcare rely on Wolters Kluwer's market leading information...RiskWork at office- ...Job Description Job Description The Global Tax Provision Manager role is responsible for overseeing US GAAP provision review. This... ...tax returns for consolidated group; Coordinate/manage control evidence according to SOX 404 guidelines for the Company’s global...Worldwide
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