IT Audit & Controls Manager | AI-Driven Risk & Governance
PwC
PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients within our Risk Consulting practice. You will guide teams, leverage AI and risk technologies, and ensure governance and control integrity across engagements. As a Manager, you will mentor staff, manage plans and budgets, and drive innovation in audit delivery while upholding PwC's standards and client expectations. #J-18808-Ljbffr PwC
$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal... ...various industries. Within our Risk Consulting practice, you... ...audit services, leveraging AI and other risk technologies... ...regulations and assessing governance and risk management processes...RiskFull timeH1b$89k - $170.5k
...perform integrated and IT audit engagements of... ...planning, risk assessment, execution... ...walkthroughs, assess control design, test control... ...processes Utilize AI and data analysis... ...and provides data driven insights to support... ...or Product Management, IT Risk Management...Risk$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in... ...various industries. Within our Risk Consulting practice, you... ...audit services, leveraging AI and other risk technologies... ...regulations and assessing governance and risk management processes...RiskH1b$112.5k - $147.5k
...Mindful, and Driven by Excellence.... ...Senior Analyst, IT Internal Controls & SOX... ...to the Senior Manager, IT Internal Controls... ...annual planning, risk assessment,... ...the internal audit group to design... ...associated with AI-enabled... ...technologies, including governance, data quality,...RiskFlexible hours$121.2k - $163.9k
...engineering teams to identify risks, solve complex problems, and... ...We are seeking an experienced IT Audit Manager to join our Devices,... ...insights that help strengthen controls, improve processes, and support... ...platforms) and Experience with AI/ML systems, including generative...RiskWork at officeFlexible hoursShift work- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries. You will leverage AI and risk technologies to strengthen controls, collaborate with clients, and mentor junior staff in a fast-paced...Risk
- 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... ...a Bachelor's with 5+ years in IT audit or risk; advanced degree with 3+ years also considered...Risk
$161.93k - $269.88k
...strategic initiatives for the AI Assurance Market... ...with the Digital Controls, AI and Automation Market... ...and understanding of governance, controls and assurance... ...& Assurance Strategy Manager on the Audit & Assurance team, you... ...management system audits, risk assessment reviews,...RiskFull timeLocal areaVisa sponsorship$222.5k - $261.9k
...seeking a Senior Manager, Data Program Management... ...Establish program governance, executive... ...business outcomes.Lead AI-enabled delivery... ...accelerate planning, risk identification,... ...security, and quality controls.Leverage AI tools... ...and support data-driven recommendations...RiskLocal areaImmediate startFlexible hours- ...Director of AI Innovation Leadership... ...& People Management: Lead, mentor... ...standards, governance frameworks, and... ...dependency management, risk mitigation, and... ...o Cost controls and schedule impacts... ...technology driven improvements... ...waterfall delivery models United ITRiskFor subcontractor
- Expedia Group is seeking a Senior Product Manager for Fraud & Risk Platform in Seattle to own strategy and delivery of fraud prevention products across Expedia Group’s ecosystem. You will lead AI/ML-driven detection capabilities, work with engineering, data science, and...Risk
- Job Summary Change Control -The Change Control role within Customer Service Management team is a critical and strategic... ...for managing and governing the lifecycle of... ...consistency, mitigate risks, and ensure compliance... ...growth. Requirements IT Skills - A strong background...RiskFlexible hours
$148.7k - $201.2k
...Senior Technical Program Manager for the Data Intelligence and Governance team. This role is... ...of highly scale AI solutions in the space... ...to apply data-driven judgements and influence... ...CultureIn Amazon Security, it’s in our nature to... ...quality, along with risk and critical path...RiskFlexible hours- ...seasoned GRC professional to lead governance, risk, and compliance across the... ...security and responsible AI, working closely with... ...teams. Responsibilities include managing audits (SOC 2Type II, ISO 27001/277... ...terms reviews, and AI safety controls. Strong communication across...RiskRemote job
- ...Risk Consulting - Risk Technology - Sap... ...growth across SAP and Governance, Risk, and... ...who understand risk management challenges and can... ...and SAP GRC Access Control solutions across SAP... ...frameworks Supporting SAP audit activities (... ...such as BTP, SAC, AI, or RPA EYRiskShift work
- LogicGate® is the leading AI GRC platform for the Enterprise, helping governance, risk, and compliance teams limit surprises,... ...work. > Senior Product Marketing Manager Seattle, WA or Chicago, IL (... ...translates customer intelligence and AI-driven product capabilities into...Risk
$255k - $424.9k
...Director, Responsible AI & Enterprise Governance to join our fast-... ...policies, standards, and controls that let Regeneron... ...with confidence, auditability, and trust. You'll partner... ...the AI risk taxonomy, classifying... ...enterprise AI incident management framework, from escalation...RiskFull time$72k - $184.44k
...SummaryAt PwC, our people in audit and assurance focus... ...statements, internal controls, and other assurable... ...including assessing governance and risk management processes and related... ...measures, data and AI systems, and their... ...financial reporting and IT risks- Analyzing...RiskFull timeH1bWork at office$82.7k - $129.8k
...business — and where risks could impact... ...'s Internal Audit team is seeking a Senior IT Auditor to lead... ...such as access management, data security,... ...rather than applying controls mechanically.- Analyze... ...technology-driven businesses (e.g.... ...or exposure to AI/ML systems, including...RiskFlexible hours- We are building AI to simulate the world through... ...team. If you are driven to do the same, we'd... ...will contribute to our governance, risk management, and compliance programs... ...traditional security controls and novel AI safety... ...II and ISO 27001 audits Experience building...RiskRemote work
$90k - $160k
...leading software for data-driven decisions and... ...The RoleAs a GRC Program Manager, you are the engine behind Palantir's Governance, Risk, and Compliance programs... ...internal and external audit cycles (FedRAMP, SOC 2,... ...including audit timelines, control implementation status,...RiskFull timeWork experience placementWork at officeLocal areaImmediate startRemote workWork from homeRelocation package- Global E-Commerce | Governance & Experience Algorithm TeamAbout... ...Algorithm Team, the AI guardians ensuring the... ...beyond traditional risk control. We are dedicated to... ...- Creator Governance: Managing the full lifecycle of... ...Quality Modeling- Signal-Driven Creator Profiling:...Risk
- ...Emerging Technologies Governance, Risk Management, and Compliance with a... ...maturing our existing AI regulatory compliance... ...implementing and maturing the AI control framework that our... ...Accounting, Finance, Audit, or related field and... ...) years experience in IT risk management,...RiskWork experience placement
$110k - $165k
...economy. Taxbit's AI-enabled platform... ..., and government agencies. Backed... ..., and lifecycle management of Taxbit’s corporate IT and security infrastructure... ...is hardened, auditable, and scalable. This... ...Drive security controls, Meet hardware,... ...audits for the Risk and Compliance team...RiskRemote work$175k - $225k
...growing wealth management firm serving... ...strategy, risk management guidance... ..., and family governance — helping... ...supportive, purpose‑driven environment... ...our IT operations as... ...governance of AI usage in IT,... ...governance, and audit readiness. Maintain... ...for change control, with a track...RiskContract workWork at officeFlexible hours$89.02k - $202.27k
..., KPMG provides audit, tax and advisory... .... Our growth is driven by delivering... ...currently seeking a Manager, Ethics & Compliance Governance & Monitoring to... ...our LRMC(Legal Risk Management & Compliance... ...evaluation of controls and governance... ...with firm AI tools, preferred...RiskH1bLocal area- ...The TikTok E-commerce Governance and Experience team ensures... ...building systems, and managing operations that... ...GNE) organization, our Risk Control and Security team safeguards... .... We blend data-driven insights, policy design... ...data-driven insights and AI technologies to build...Risk
- ...Executive Director, Responsible AI & Enterprise Governance About the Company Rapid-growing pharmaceutical... ...the policies, standards, and controls that ensure the safe, compliant, and... ..., compliance, and security teams to manage AI risks and ensure adherence to regulatory...Risk
- ...Fargo is seeking a Supervisory Control Manager to join our Client... ...Team as well as Operations, Risk, Compliance, and Sales Teams... ...risk mitigating and compliance-driven culture which firmly establishes... ...emphasis on proactive monitoring, governance, risk identification and...RiskOngoing contractFull timeWork experience placementWork at officeImmediate startHome office
- T-Mobile USA, Inc. is seeking a candidate to manage enterprise risk programs and ensure comprehensive risk oversight. In this role, you will leverage AI-enabled tools and collaborate with executive leadership to evaluate risks and recommend responses. The position involves...Risk
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