IT Audit Manager SOC 1/2, Risk & Controls Lead
Koitecc Solutions
Koitecc Solutions in Massachusetts is seeking a Manager Corporate IT Audit to oversee SOC 1 and SOC 2 audits. You will lead the full audit process, ensuring quality and compliance while collaborating with various internal and external stakeholders. This position requires a minimum of 5 years in IT audit, strong analytical skills, and the ability to communicate risks effectively. A comprehensive benefits package accompanies a competitive salary range. #J-18808-Ljbffr
$1,974 - $2,100 per week
...Medical Staffing Pay: $1,974 to $2,100 per week Shift Information... .... They assess and manage complex patient needs, administer... ...focusing on cardiac health, risk factors, and lifestyle modifications... ...safety protocols, infection control guidelines, and regulatory...RiskFull timeContract workTemporary workShift workNight shift$1,974 - $2,100 per week
...Medical Staffing Pay: $1,974 to $2,100 per week Shift Information... .... They assess and manage complex patient needs, administer... ...focusing on cardiac health, risk factors, and lifestyle modifications... ...safety protocols, infection control guidelines, and regulatory...RiskFull timeContract workTemporary workShift workNight shift$120.1k - $251.6k
...and mature the cost and controls governance function... ...forecasting baseline management schedule governance... ...escalation thresholds risk tracking Develop governance... ...programs Lead initiatives to improve... ...oracle.com or by calling 1-(***) ***-**** in the United...RiskTemporary workFlexible hours$1,892 - $2,092 per week
...OK Agency: Titan Medical Group Pay: $1,892 to $2,092 per week Shift Information: Nights - 3... ...candidates and clients in need of their services. It’s a risk that paid off, making Titan Medical one of the leading medical professional staffing firms in the...RiskWeekly payFull timeContract workShift workNight shift$2,636 per month
...functions at the Program Management and Supervisory level (Tier 2) as defined by the Council... ...action teams, TQM issues, Risk Management and safety issues... ...Certified in CPR LEVEL 1: Three years professional... ...Primarily indoors in climate-controlled building No smoking or use...RiskContract workInternshipWork at officeImmediate startFlexible hoursShift work$110k - $130k
...Job Description: IT Audit Manager - Risk & Advisory Services # Location:... ...meaningful problems. You will lead IT internal audit and SOX... ...issues arise. # Guide Control Testing: Oversee walkthroughs... ...COBIT # Experience with SOX, SOC, and related regulatory...Risk- ...Problem Resolution (APR) Lead is responsible for overall project management of complex, multi-task Tier 2 IT support operations... ...procedures and controls, where necessary, to... ...standards. Identify risks and develop contingency... ...and maintain a Tier 1 Investigation (Low Risk...RiskContract workWork at office
$91k - $147.2k
...Global Finance Reporting Lead - Endomech and Energy... ...026), will provide the control and the collation of performance... ...on the end-to-end management across all... ...Support development of an audit-proof system for transformation... ...Analysis, Financial Risk Management (FRM), Financial...RiskFull timeTemporary workLocal areaRemote workWorldwide$22.3 - $35.2 per hour
Lead Coordinator, Collections About Navista... ...and maintains fiscal controls, prepares and... ...through effective management of outstanding receivables... ...and external audits by providing requested... ...receivable, with at least 1-2 years in a team... ...analysis and risk assessment. What is...RiskHourly payTemporary workWork at officeLocal areaFlexible hours$89.51k - $138.37k
...AFNWC is requiring the 2-page resume format... ...currently seeking a Lead Acquisition Program Management Specialist 001698341M... ...must have at least one (1) year of specialized... ..., program control, configuration/data management... ...schedule, performance, and risk on large defense...RiskFor contractorsWork at officeRelocation- Midland Mortgage in Oklahoma City seeks an Operational Risk Analyst to strengthen risk controls and ensure compliance with regulations. The role... ...external oversight. The ideal candidate will have at least 2 years in audit or operational risk, a relevant degree, and strong...Risk
- Midland Mortgage in Oklahoma City seeks a professional for Operational Risk Management. This role involves leading audit programs, overseeing operational controls, and managing a team of analysts. The ideal candidate should have over 4 years' experience in public accounting...Risk
- Vensure Employer Solutions is seeking a Loss Control Specialist in Massachusetts. This role involves conducting hazard assessments, designing... .... Ideal candidates possess a college degree, a minimum of 2 years of experience in safety and health, and excellent communication...RiskWork at office
- ...area. Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex... ...including IT general and application controls, cybersecurity, data... ...evolving regulatory expectations. Manage IT Audit staff and external resources...Risk
- ...The Production Control Coordinator is responsible for... ...supervisors and department leads to tracking job progress... ...identifying potential schedule risks. Maintain accurate... .../Skills/Education) ~2-5 years of experience... ...to prioritize tasks and manage multiple jobs...Risk
- ...job PeopleSoft Financials Lead - Contract... ...Start Date: Targeting July 1 About the Opportunity... ...practices Identify risks and escalate issues to leadership... ...PeopleSoft Financials 9.2 Experience... ...AR/Billing Asset Management Projects / Grants / Contracts...RiskContract work
- ...Quality Improvement. This role includes developing infection control practices, educating staff, and conducting surveillance... ...a current RN Licensure from Oklahoma and a minimum of 2 years of experience in risk management. A Bachelor's degree is preferred. The position offers...RiskFull timeLocal areaRelocation package
$136.6k - $338.5k
...enabling efficient management and automation. By... ...OCI is positioned to lead the industry in... ...systems—eliminating control hunting, miscoordination... ...is complete and auditable. Lead system-level... ...commissioning risk register, punch list... ....com or by calling 1-(***) ***-**** in the...RiskTemporary workFlexible hours- ...- Geneticist (Level 2) - Aerospace Medical... ...ProSidian is a Management and Operations Consulting... ...based on industry‑leading practices. ProSidian... ...the broad spectrum of Risk Management,... ..., Business Process, IT Effectiveness, Energy... ...Companies, Fortune 1,000 Enterprises, and...RiskContract workTemporary workPart timeFor contractorsWork at officeFlexible hours
- ...workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led world. Serving more than 1,500 customers globally and as the leading contributor to the vibrant and fast-growing PostgreSQL community,...RiskRemote work
- ...workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led world. Serving more than 1,500 customers globally and as the leading contributor to the vibrant and fast-growing PostgreSQL community,...RiskRemote work
- ...Teradata Corporation (SE) is seeking an IT Senior Auditor to join the Enterprise Risk and Assurance Services team. This role involves planning and executing IT audits, evaluating security controls, and providing recommendations in a complex, cloud-based environment. The...RiskRemote work
- ...IT Auditor Audits and evaluates the effectiveness of risk management, control and governance processes using a systematic... ...auditing problems. Lead in identifying the appropriate... ...Bachelor's degree and 2 years public... ...Bachelor's degree and 1 year public accounting...RiskWork at officeNight shift
- ...Description: Operational Risk Management (ORM) partners with... ...to strengthen the control environment, identify and... ...supported responses to audits and regulatory exams. This... ...skills. ~2+ years of experience in... ...deadlines) (required) 1 - 3 years: experience...Risk
$1,600 - $1,800 per week
...Titan Medical Group Pay: $1,600 to $1,800 per week Shift... ...Minimum years of experience: 2 - previous travel experience is... ...clients in need of their services. It’s a risk that paid off, making Titan Medical one of the leading medical professional staffing firms...RiskWeekly payFull timeContract workShift work$87.4k - $97.4k
...Group LLC (PCG) is a leading public sector... ...employs approximately 2,000 professionals... ...support of quality control processes Provides... .... Uses database management systems to gather and... ..., and audit trails. Familiarity... ...sessions, communicate risks/impacts, and drive...RiskFor contractorsWork experience placementH1bWork at officeLocal areaRemote work$54.3k - $145.86k
What You'll Do As the Manager Corporate IT Audit, you will lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits. You will manage the full audit process... ...controls groups to assess risks, improve processes, and strengthen...RiskHourly payFull timeTemporary workLocal area- ...all 7 continents. Lead, Supplier Performance... ...drives innovation, risk resilience,... ...reactive supplier management to predictive, data... ...supplier visibility (Tier 1-N mapping). Develop... .... Partner with IT and cybersecurity teams... ...dashboards and control‑tower visibility....RiskHourly payContract workLocal areaRemote work
$193.6k - $414.4k
...Director, Portfolio Integration, Project Controls & TPM leads integrated portfolio forecasting,... ...predictability, executive visibility, risk management, safety performance, and delivery execution... ...-****@*****.*** or by calling 1-(***) ***-**** in the United States....RiskTemporary workFor contractorsFlexible hours$172k - $250k
...Information Security Audit & Compliance to... ...Audit & Compliance to lead and scale a global... ...delivery centers, managing internal and... ...plans. Governance, Risk & Control Framework Align... ...engineering, IT, legal, privacy, and... ...Familiarity with SOC 1 / SOC 2, cloud compliance...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
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