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$37 - $74 per hour
...Title: EDMS IT Business Analyst Position Description... ...Software Quality Assurance: ensure software products... ...00% Remote Export control regulations require candidates... ...and Aerospace to AI, Clean Tech, Medical... ...goals. I am diversity-focused and especially love helping...SuggestedPermanent employmentContract workRemote work$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...SuggestedFull time$104.1k - $162.9k
Requisition Summary The IT Senior Control Analyst is responsible for leading, planning and managing... ...standards, industry best practices, and SOX regulatory requirements. Information... ...and technologies per audit plan. Perform ITGC (IT General Controls) and ITAC (IT...Temporary workFlexible hours$90.4k - $141.8k
...a motivated Sr. Financial Reporting Analyst in the External Reporting team. Our team... ...future leaders. In this role, you'll focus on analyzing and compiling financial... ...and performance of internal controls for Sarbanes Oxley (SOX)Assist in technical GAAP / SEC research...Temporary workWork experience placementWork at officeRemote workShift work$109k - $145k
...Operations Enablement Analyst, Data Center Operations Livingston... ...CoreWeave is The Essential Cloud for AI. Built for pioneers by... ...Analyst, Data Center Operations to focus on analyzing how operations... ...documentation frameworks, version control, and content management...Full timeTemporary workCasual workWork at officeFlexible hours- ...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
$105k - $120k
...Senior SEC/Financial Reporting Analyst Industry:... ...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...Full timeMonday to Friday$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$82.53k - $123.8k
...Information Governance team's primary focus is to support the execution of... ...Governance Experienced Analyst to drive the execution and... ...issues, inconsistencies, and control gaps, including identifying root... ...engagement.Contribute to standing up AI governance capabilities by...Full timeTemporary work$123.1k - $186.3k
...Job CategoryDataJob DetailsAbout SalesforceSalesforce is the #1 AI CRM, where humans with agents drive customer success together. Here... ...with dbt or semantic-layer conceptsExposure to RLS/access-controlled dashboardsUnleash Your PotentialWhen you join Salesforce, you’ll...Full time$130k - $185k
...expertise, paired with innovative AI-powered technology and an... ...checks, logging, and version control. Partner with AI/ML and Platform... ...or hybrid data science roles focused on pipeline scalability and... ...full spectrum of services in assurance, consulting, tax, strategy and...Work experience placementSummer holidayWork at officeFlexible hours$102.5k - $170.5k
Job DescriptionThe Data Analyst 3 will be a senior member of the Supply... ...’s supply chainLeverage AI-assisted tools such as Claude... ...Advanced knowledge of version control tools (gitlab/github)Experience... ...goods preferred; with specific focus on logistics, distribution, fulfillment...Full time- PACCAR is seeking a Senior Cost Analyst to join a cross-functional team focused on cost analysis, supplier rebates, LTA management, and continuous improvement... ...analyses, support monthly and annual reporting, SOX controls, and collaborate with Purchasing to drive accuracy,...
$48 - $63 per hour
...Title: Information Security Analyst Position Description:... ...device hardening, removable media controls, and encryption standards.... ...working in an Information Security focused role, preferably within an... ...Software and Aerospace to AI, Clean Tech, Medical Devices,...Permanent employmentContract workWork experience placement$109k - $145k
...Data Center Lease Analyst Livingston, NJ / New York, NY / Sunnyvale... ...is The Essential Cloud for AI. Built for pioneers by pioneers... ...lease data and strong internal controls. This is a high-impact role... ...~ A work culture focused on innovative disruption...Permanent employmentFull timeContract workTemporary workCasual workWork at officeFlexible hours$205k - $270k
...Senior Business Systems Analyst Anthropic's mission is... ..., and steerable AI systems. We want AI to be... ...platform as a secondary focus, ensuring FDM alignment... ...master data, journals, controls, and performance service... ...with an understanding of SOX and compliance requirements...Visa sponsorship$108k - $143k
...Data Center Operations Cost Analyst Livingston, NJ / New York, NY... ...CoreWeave is The Essential Cloud for AI. Built for pioneers by... ...cost planning, forecasting, and control processes from feasibility... ...environment ~ A work culture focused on innovative disruption...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$102.5k - $170.5k
...Good and Look Their Best. The Data Analyst 3 is a senior individual contributor on... ...with a significant and growing focus on applied AI. On the applied AI side, you’ll be a key... ...knowledge base, tool library, and quality controls that make the agent trustworthy, accurate...Full time- ...T-Mobile AI Cost Management Role At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big... ...! Job Overview This role owns how T-Mobile understands, controls, and gets value from every dollar and every seat it spends on AI...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hours
$81k - $180k
...Under general direction, the Security Assurance Analyst assists with the operations of the Agency... ...management tasks, security control configuration management, and other security... ...organization of compliance evidence. Lead/Manage focused penetration testing, code analysis,...Full time3 days per week- ...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
$123k - $163k
...governance, data quality, or stewardship-focused role, or equivalent depth of... ...translate business rules into governance controls, quality metrics, and AI governance workflows Familiarity... ...Data Governance & Data Quality Analyst in Tukwila, WA. In this role, we support...Full time- ...T-Mobile AI Asset Management Role At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big... ...asset types (agents, MCP servers, LLM keys, APIs) Familiarity with SOX, data privacy, or cybersecurity compliance requirements At...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hours
- 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...
- Puget Sound Energy is seeking a Business Technology Analyst - Street Lighting to support and enhance street lighting... ..., and integration with related systems. The role focuses on deploying Smart Street Light Control devices and analyzing usage and performance data. You...
- Trident Seafoods Corporation in Seattle is seeking a Senior Accounts Payable Analyst to strengthen financial controls, analytics, and reporting across the AP function. You will lead audits, refine workflows, and build dashboards to improve accuracy and vendor satisfaction...
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