Technology Risk Assurance Manager — IT Audits & Controls
$135k - $145kBDO USA
A major accounting firm located in Boston, Massachusetts is looking for an Assurance Experienced Manager in Technology Risk Assurance. This role involves leading a team, documenting and testing IT controls, managing client relationships, and mentoring staff. Candidates should have significant auditing experience, strong analytical skills, and relevant certifications such as CPA or CISA. This position offers a competitive salary range from $135,000 to $145,000 and the opportunity for advancement within the firm. #J-18808-Ljbffr BDO USA
- ...working on a confidential search for a Manager / Lead-level Technology Risk & IT Transformation professional to join the internal risk and controls function of a well-established global... ...strong fit for someone coming from IT audit, technology risk, cyber GRC, ERP controls...SuggestedFlexible hours
- ...global, publicly traded technology and advanced... ...company is seeking a Senior IT Internal Auditor to join its Internal Audit team. This is a highly... ...transformation, SOX, and risk management initiatives across a complex... ...of systems, controls, cybersecurity, and business...SuggestedFlexible hours
$162k - $195k
...customized solutions, backed by targeted risk control and claims services. Our employees... ...have an opportunity for a Senior Manager, IT Controls & Audit Compliance to join our Corporate IT... ...role is embedded within IT and ensures technology controls and audit compliance...SuggestedFull timeWork at officeFlexible hours$130.97k - $183.68k
Profile Summary The Senior IT Risk Manager reports to the head of IT Risk... ...’s enterprise Information Technology (IT) function and technologies... ...of this role. Risk and Control Framework: Define and maintain... ...strong background in IT, IT audit, and/or IT risk management and...SuggestedWork experience placementWork at officeLocal areaFlexible hours$80k - $110k
...Fund Controller Boston, Massachusetts, United States We are a... ...administration services for Managers and General Partners of private... ...administration services and technology to whole fund families or select... ...: Supervision of the audit and tax preparation process...SuggestedWork at officeLocal area$150k - $190k
...Description Job Description We're ALTEN Technology USA, an engineering company helping... ...autonomy, perception, motion planning, and controls integration. Define and own end‑to‑... ...monitoring. Incorporate system‑level risks and failure modes into validation strategies...For contractors- MassMutual is seeking an Information Technology Auditor to join their Corporate Audit Team located in Boston and Springfield. This role involves delivering audits on technology risks and controls, primarily focusing on Cybersecurity and Cloud technology. We are looking...
- Origin Staffing is seeking a Senior IT Internal Auditor to enhance its Internal Audit team in Boston. This role is pivotal in supporting technology, cybersecurity, and ERP transformation initiatives, with significant ownership and visibility. Ideal candidates will have...Flexible hours
$120.06k
...working world. Risk Consulting, Digital Risk (Manager) (Multiple Positions... ...and perform IT-related external and internal audit and attestation... ...analytics and internal control knowledge to... ..., and emerging technology and industry... ...provide trust through assurance and help clients...Full timeWork experience placementSummer holidayImmediate startMonday to Friday$140k - $205k
...Space is seeking an Assistant Controller to take ownership of the... ...of Finance & Operations and manages an Accounting Manager and other... ...annual GAAP financial statement audit, and serve as a key accounting... ...to U.S. Government space technology export regulations, applicants...Permanent employmentContract workTemporary workFor contractorsImmediate start- RSM is seeking an Audit Senior Manager to join our Technology, Media, and Telecommunications practice in the U.S. You will lead audits for public and private... ...and performance. The role emphasizes client service, risk assessment, and developing others, with travel up to 25...
$119.1k - $239.3k
RSM US LLP is hiring an Audit Senior Manager specializing in Technology, Media, and Telecommunications in Boston, MA. In this role, you will lead audit engagements... ...You will work with diverse TMT clients, assess audit risks, and contribute to professional development. The ideal...- ...organizations, IT teams, and project... ..., assess risks, support audits and inspections,... ...Computer Software Assurance (CSA) approaches... ...Ensuring compliance controls remain effective... ...systems and data management. Conducting... ...solutions, and emerging technologies. Serving as a...
$171.6k - $392.1k
...ServiceNow Consulting Senior Manager you will play a leading... ...the delivery of technology transformation projects... ...strong focus on quality and risk management. Skills And... ...of a ServiceNow IT/OM Asset Management project... ...Assist, AI Agents, AI Control Tower) and their application...Summer holidayFlexible hours$142.6k - $261.5k
...ServiceNow Consulting Manager you’ll play a leading role... ...area of the business. It’s a client‑visible role... ...through process and technology transformation Ability... ...Assist, AI Agents, and AI Control Tower, and their... ...support asset discovery, risk context, vulnerability...Summer holidayWorldwideFlexible hours- ...Establish testing standards, quality assurance processes, defect management procedures, and reporting metrics.... ...data. Defect Management and Quality Control Manage defect tracking, triage, prioritization... ...activities. Identify testing risks, gaps, and quality concerns, and...Full time
- ...in more than 120 countries. Technology is at the core of change today... ...increase resilience, mitigate risk, and grow with sustainable... ...Technology, Song and Industry X Management Consultingprofessionals... ...responsibilities), governance, or risk & control frameworks (policies,...Live inWork at officeLocal area
- Vaco in Boston is looking for an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance... ...and partnering with leadership to strengthen internal controls. The ideal candidate will need a Bachelor's degree in Accounting...
$142.6k - $261.5k
...ServiceNow Consulting Manager you’ll play a... ...of the business. It’s a client visible... ...focus on quality and risk management. This... ...through process and technology transformation... ...AI Agents, and AI Control Tower, and their application... ...of services in assurance, consulting, tax,...Full timeSummer holidayWorldwideFlexible hours$124.9k - $229.1k
...with change comes risk. As a Risk Technology professional,... ...business and process controls transformation,... ...security, risk management technology... ...monitoring, and IT risk management.... ...understanding of auditing and assessing Oracle... ...of services in assurance, consulting, tax...Work experience placementSummer holidayFlexible hours$129.3k - $198.3k
...product design and technology company, with a... ...right in. Senior Manager, Internal Audit Location: Needham... ...independent, objective assurance and insight that... ...the enterprise risk management... ...assess internal control over financial reporting... ...ownership where it belongs: with...Temporary workLocal areaFlexible hours- ...an Assistant Vice President, Portfolio Management - Sponsor Finance to analyze, structure,... ...sponsor-backed loans for software, SaaS, and technology-enabled companies. You will work with... ...growth capital while ensuring credit risk is managed throughout the relationship....
- ...looking for an AWM - Digital Assets Senior Manager based in Boston, MA. In this role, you... ...digital solutions, focusing on risk and control management while enhancing compliance with... ...blockchain, business process improvement, and IT controls are preferred. PwC offers generous...
$95.4k - $180.4k
...increasingly complex challenges in managing, safeguarding, and growing... ..., succession planning, risk, and reporting requirements.... ...governance, and operations as it transitions across generations... ...Developing a comprehensive strategic technology roadmap for the family office...Temporary workWork experience placementInternshipWork at officeLocal area- ...Senior Cash Management and Treasury Manager Location Remote - United States Employment... ...Forward Financing is a financial technology company based in Boston, Massachusetts... ...Enhance payment approval workflows and controls Evaluate and implement Treasury Management...Full timeTemporary workWork at officeRemote workWork from homeFlexible hours
$124.9k - $229.1k
...our Consulting risk services is to... ...Responsibilities Managing multiple client... ...internal control process; assisting... ...and other Risk Assurance professionals in... ...performing information technology control and... ...the client's IT environment and... ...statement audits; (b) internal or...Contract workSummer holidayWork at officeFlexible hours$103.6k - $176.4k
...Drive compliance with FDA design controls, IEC 62304, ISO 14971, and quality management systems. Provide technical leadership... ...matrices linking requirements, risks, and verification and validation... ...defect resolution. Support audits, submissions, and inspections with...Hourly payTemporary workMonday to FridayFlexible hours- ...SAP Finance and Controlling (FICO) Consultant Location: Boston, MA (Local Only) Duration... ...Accounting (including S/4HANA Universal Asset Management) ~ Product Costing & Material Ledger... ...influence decisions across business and IT. Strong analytical, problem-solving,...Local area
- ...Fund Controller TA Realty LLC is a real estate investment management firm. Summary of Position The Fund Controller will report... ...and review quarterly and annual audited financial statements and supporting... ...enhance efficiency and minimize risk of manual error. Serve as...
- ...Director, Corporate Controller Vizgen is a rapidly growing company... ...spatial transcriptomics technology to image RNA molecules with... ...applicable) Ensure audit readiness and manage external audits, including... ...management, investments, and risk mitigation Tax, Compliance...Contract workTemporary workLocal areaShift work
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