AI Controls Assurance Analyst - SOX & ITGC Focus
T-Mobile
T-Mobile is seeking a dedicated IT audit and controls professional to lead continuous testing of AI governance controls. You will own the evidence repository and ensure timely remediation, mapping controls to SOX ITGC, NIST AI RMF, and ISO 42001. This role partners with AI Trust & Safety, Cyber, Legal and Leadership to maintain independent assurance. Requirements include a Bachelor's with 5+ years in IT audit or risk; advanced degree with 3+ years also considered. #J-18808-Ljbffr T-Mobile
- ...T-Mobile can move boldly with AI. Leading the way means moving... ...that AI at T-Mobile is under control: continuous testing that shows... ...push harder, a regulator wants assurance, or an auditor wants proof, the... ...a problem.Map AI controls to SOX ITGC, NIST AI RMF, and ISO 42001, and...SuggestedFull timeTemporary workPart timeWork experience placementLocal areaFlexible hoursShift work
$112.5k - $147.5k
...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...of IT General Controls (ITGCs), automated controls, and IT-dependent... ...Ability to assess risks associated with AI-enabled processes and technologies, including...SuggestedFlexible hours$81k - $141.74k
...is a leading advisory, tax and assurance firm, providing clients with a... ...to join a highly dynamic team focused on providing exceptional... ...Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice... ...knowledge of risk, internal control, governance, compliance, and internal...SuggestedFull timeWork experience placementLocal areaWorldwide- ...Tilly is seeking an Internal Audit & Risk Senior Consultant (SOX Focus) to join our Risk Advisory practice in Seattle. You will help clients assess risks, implement controls, and provide strategic business assurance across diverse industries in a fast-growing firm. The...Suggested
$81k - $141.74k
...is a leading advisory, tax and assurance firm, providing clients with a... ...to join a highly dynamic team focused on providing exceptional... ...Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice... ...knowledge of risk, internal control, governance, compliance, and internal...SuggestedWork experience placementLocal areaWorldwide- ...the technical sphere. For this reason, we focus on providing end-to-end career assistance... ...commercial indexing products, and access control mechanisms to create operational information... ...by the endless possibilities presented by AI, Machine Learning, IoT, and Data Science,...Part timeH1bRelocationFlexible hours
$117.2k - $176.7k
...SalesforceSalesforce is the #1 AI CRM, where humans with agents drive... ...mandates into actionable controls — driving continuous risk mitigation... ...environments with a strong focus on cloud and software-as-a-service... ...(HITRUST), Sarbanes-Oxley (SOX), and Federal Risk and Authorization...Full time- ...Job Title: Business Systems Analyst Location: Remote – USA Let’... ...initiatives across cloud, data, AI, infrastructure, and emerging... ...lifecycle Testing & Quality Assurance Lead requirements walkthroughs... ...management and change control processes Experience with wireframes...Remote work
- ...That’s how we’re UNSTOPPABLE for our employees!Job OverviewThis role owns how T-Mobile understands, controls, and gets value from every dollar and every seat it spends on AI — and builds the programs that do it. On the cost side, you'll design the showback and chargeback...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hours
$97.9k - $179.5k
...their IT processes and controls, remediate and implement... ...as but not limited to: SOX, SOC1/2/3, ISO 27001,... ...develop you with future-focused skills and equip you with... ...Enabled by data, AI and advanced technology... ...spectrum of services in assurance, consulting, tax, strategy...Contract workSummer holidayWork at officeRemote workFlexible hours$90.4k - $141.8k
...a motivated Sr. Financial Reporting Analyst in the External Reporting team. Our team... ...leaders. In this role, you'll focus on analyzing and compiling financial... ...documentation and performance of internal controls for Sarbanes Oxley (SOX) Assist in technical GAAP / SEC...Temporary workWork experience placementWork at officeRemote workFlexible hoursShift work- ...a Senior Financial Reporting Analyst to join its Corporate Accounting... ...procedures.Participate in SOX compliance efforts, including... ...documentation, testing, and internal control support.Research technical... ...experience or with at least 3 years focused on financial reporting or SEC...
$102.5k - $170.5k
...Feel Good and Look Their Best.The Data Analyst 3 is a senior individual contributor... ...analytics with a significant and growing focus on applied AI. On the applied AI side, you’ll be a... ...knowledge base, tool library, and quality controls that make the agent trustworthy,...Full time$149.2k - $199.2k
...drives eBay’s most important shipping initiatives through data-driven insights, advanced analytics, AI, and experimentation. As a global, fast-paced team, they are focused on making shipping at eBay more reliable, accurate, affordable, and seamless for sellers and buyers...Immediate startRemote workVisa sponsorship$102.5k - $170.5k
Job DescriptionThe Data Analyst 3 will be a senior member of the Supply... ...to enhance operations and controls; build reporting to support control monitoringLeverage AI-assisted tools such as Claude Code... ...goods preferred, with specific focus on warehouse operations, distribution...Full timeShift work$26 - $28 per hour
...Data Labeling Analyst Welo Data is looking for detail-oriented and reliable individuals to join our team... ...Data Labeling Analysts, supporting speech and voice AI systems. This is a high-impact production role focused on building the datasets that power real-world AI...Full timeWork experience placementRemote workVisa sponsorship$108k - $143k
CoreWeave is The Essential Cloud for AI™. Built for pioneers by... ...About The Role As a DC Ops Cost Analyst, you will support data center... ...planning, forecasting, and control processes from feasibility through... ...environment A work culture focused on innovative disruption California...Permanent employmentTemporary workCasual workWork at officeFlexible hours- .... Currently, We are looking for entry-level software programmers, Java Full stack developers, Python/Java developers, Data analysts/ Data Scientists, Machine Learning engineers. Who Should Apply Recent Computer science/Engineering /Mathematics/Statistics or Science...H1b
- ...clients. Here at SynergisticIT we just don't focus on getting you a job we make careers.... ...developers Python/Java developers Data analysts/Data scientists Data visualization... ...Preferred skills: Snowflake, Databricks, LLM, Gen AI, text mining, Tableau, PowerBI, SAS,...Full timeH1bRemote work
$69.4k - $104.1k
...Data Analyst Weyerhaeuser Wood Products is seeking a highly analytical... ..., and acted upon. Core Focus Areas: Logistics... ...reduce manual work, strengthen controls, improve claim recovery support... ...thoughtfully including automation, AI-enabled productivity, and workflow...Temporary work$87.5k - $145.5k
Job Description The Data Analyst 2 will be a member of the Supply Chain... ...Proficient in version control tools (github) Strong understanding... ...data sources Experience with AI-assisted development and productivity... ...preferred; with specific focus on logistics and distribution,...Part time- Waverly Advisors, LLC in Seattle seeks a Reporting Analyst to prepare accurate and timely reports for institutional clients by compiling... ...with the team to meet client service standards. The position focuses on coordinating quarterly reporting, performing performance calculations...
- Summary The Data Analyst 2 for Inventory focuses on ensuring data integrity, building analytics and reporting, and delivering actionable... ..., workflow orchestration, and data quality assurance. Experience with version control (Git) and developing production‑ready analytics...
$92.1k - $166.1k
...employees! Job Overview This role keeps the enterprise's picture of its AI clear enough to move fast on — the inventory of AI assets (agents... ...types (agents, MCP servers, LLM keys, APIs) Familiarity with SOX, data privacy, or cybersecurity compliance requirements At least...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hours$45 - $50 per hour
...ambiguity, shifting priorities, and a meaningful backlog without losing focus on outcomes. Nice to Have: SQL proficiency for... ...or within a BI team environment. Ability to leverage AI tools to assist/influence their analysis. Experience/understanding...Hourly payFull timeLocal areaFlexible hoursShift work- ...seeking a highly motivated Product Support Analyst to support our telecom client’s CLEAR... ...verification processes, or other security-focused operational workflows preferred. • Working... ...automation, workflow optimization, or AI-assisted operational tooling. • Bachelor...For contractors
- Secure Every Identity, from AI to Human Identity is the key to... ...company. Through our continued focus and partnership, we aim to ensure... ...the company. The Staff Analyst, Customer Audit Opportunity Demonstrating... ...of SOC2 and ISO controls in a cloud-based environment,...Work experience placementLocal areaWorldwide
- ...Quality Assurance Lead Establishing, sustaining, driving, and monitoring quality assurance processes, practices, and controls in support of application and system requirement, development... ...providing quality assurance support in an analyst capacity, including tools...Work experience placement
$60 - $70 per hour
Join to apply for the Senior IT Business Analyst role at Apex Systems 1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features... ...as a Business Analyst in IT, with a focus on complex enterprise systems. Strong expertise...- Aquent Talent in Redmond, WA is seeking a detail‑oriented QA Content Tester to join a cutting‑edge AI content team. You will design test plans, execute manual and automated tests, and help ensure quality across templates, prompts, and AI outputs. In this role you’ll partner...
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