Technology Risk Assurance Associate — IT Controls & Audit
BDO USA, Llp
BDO USA is seeking an Assurance Associate in Technology Risk Assurance to begin applying your education and organizational skills while serving a dynamic client base. You will gain exposure to IT environments during fieldwork, conduct IT general controls risk assessments, and collaborate with engagement teams to develop recommendations to strengthen clients' control environments and audit strategies. You will assist in risk assessments of IT environments, contribute to control improvements, and #J-18808-Ljbffr BDO USA, Llp
- BDO USA, LLP is seeking an Assurance Associate in Technology Risk Assurance to support IT risk assessments and control testing. You will interact with client personnel, assist in audit engagements, and help develop strategies to strengthen controls environments. Training...SuggestedInternship
$77.7k - $129.5k
...seeking someone with technology risk acumen. Are you interested... ...in risk management, controls, and governance... ...processes? As a member of our Assurance and Risk Advisory (ARA... ...-focused internal audit and risk advisory engagements... ...a strong emphasis on IT risk and SOX...SuggestedFull timeRemote work- ...OnsiteWhy ARA at Stryker?The Assurance & Risk Advisory (ARA) function at... ...we strengthen our focus on technology-enabled risk management,... ...technology-focused internal audit and risk advisory engagements... ...expert in the auditing of IT general controls (ITGCs), IT automated controls...SuggestedFull timeFor contractorsRemote work
$148k - $175.5k
...Gartner’s Business & Technology Insights group.... ...of Gartner’s Assurance Practice, you... ...advising Chief Audit Executives and... ...planning and risk coverage. The Director... ...professional association conferences,... ...cybersecurity, IT governance, AI)... ...risk and control groups to improve...SuggestedFull timeImmediate startWorldwideShift work$62k - $100k
...our DNA across our audit, tax, and... ...enabled insights and technology-powered solutions,... ...Analyze business, risk, compliance, audit... ...opportunities. Support IT audits,... ...assessments, and control testing. Evaluate... ...geographic differential associated with the location...SuggestedFull timeLocal areaWorldwide- ...Home Loan Bank in Irving, Texas seeks an Audit professional to plan and conduct audits across... ...financial, compliance, operational, and IT areas, ensuring adherence to policies,... ...procedures while providing consulting on internal controls and accounting matters. Strong Excel/Word...
- ...Senior Financial Controls Analyst Wells Fargo is seeking... ...the external financial/risk/regulatory reporting... ...-leading information technology control environment and... ...will: Consult with IT, the line of business and... ...Business and Technology Audit experience, or...Work experience placementWork at office
$80k
Technology Audit Analyst - Neurodiversity Hiring Initiative job at Specialisterne. Dallas, TX. Specialisterne... ...to evaluate and test key technology controls to identify potential control weaknesses... ...: Opportunity to gain exposure to IT audit in a global enterprise Continuous...Hourly payFull timeInternshipWork at officeRelocationMonday to Friday- ...bachelor’s or graduate degree. You will be fully immersed in our day-to-day activities within Internal Audit and gain exposure to how we maintain effective controls and governance. As a participant, you will attend orientation to learn about our culture, receive training...Summer workInternship
- Teledyne Technologies Incorporated is seeking an IT SOX Compliance professional to evaluate ERP-related controls across diverse ERP environments. You will partner with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance and support integration for...
- ...will collaborate with Legal, Compliance, Technology, and Operations to ensure data integrity... ...improvements. The role emphasizes risk awareness, analytical work, and the ability... ...translate complex workflows into actionable controls, with opportunities to leverage AI-...
- Internal Audit, PS Consumer, Dallas, Analyst The Goldman Sachs Group... ...Sachs maintains effective controls by assessing the reliability... ...Auditors demonstrate strong risk and control mindsets, analytical... ...comprising business and technology auditors to cover all the firm...Full timeTemporary workWork at officeLocal area
$101.2k - $140.76k
...Healthcare Process Risk Senior Associate As a... ...for the Internal Audit & SOX Practice all... ...assess risk, internal control, and the overall... ...operations, processes, IT systems, service... ..., Information Technology, MIS, Business Intelligence... ...compliance, and assurance activities...Work at office$108.75k
...Sr. Associate, Risk Modeling Santander is a global leader and innovator in the financial services... ...from a high-impact brand into a technology-driven organization. Our people are at the... ...Superior project management skills. It Would Be Nice For You To Have: Established...Hourly payFull timeContract workWork experience placementShift work$115k - $155k
..., that mission still drives us. We use technology and data to help our customers stay ahead... ...GAAP and STAT entitiesSupport SOX control documentation, audit walkthroughs, and requests from the signing actuarySupport reserve risk (Mack/ODP CoV) calculations and the handoff...Temporary workRelocationRelocation packageFlexible hours$114.72k - $172.08k
...Senior Business Analyst, Fraud Risk Technology translates complex, high-... ...timeouts, vendor outages, and dual-control approvals. Define detailed... ..., test cases, and compliance audit evidence. Facilitate... ...progressive experience as an IT Business Analyst, Systems Analyst...Full time$63k - $95k
...Together, we win. What We Do Terakeet controls online reputation and visibility for... ...organic and AI-powered search using patented technology and decades of expertise. Where We Hire... ...performance over time. Performs website audits and develops related recommendations to...Work experience placementLive inLocal areaRemote work- ...Province: Texas City: Richardson Summary The SAP Analyst, IT Solutions, will collaborate with business functions to support... ...OVERVIEW: Celestica, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements...Work at officeLocal areaWorldwideShift work
$8.13k
...SolutionsTitle: Third Party Risk AnalystLocation: Dallas... ...Cybersecurity Risk is part of the Technology Division. This role plays a... ...Collaborate with teams in IT, Legal, Procurement, and... ...experience Experience in audit roles or a related control function - relevant certification...Hourly payFull timeContract work- ...a Compliance Analyst to coordinate audits, maintain documentation, track risk remediation, and support governance... ...1, PCI DSS alignment and continuous control improvements. The role emphasizes strong... ...communication, collaboration with IT, Legal, Ops, and a focus on AI/data...Remote work
$87.36k - $131.04k
...customers from evolving fraud threats as a Fraud Technology Business Analyst, bridging business and... ...you will partner with Fraud Operations, Risk Management, Compliance, and Technology... ...Collaborate with Risk, Compliance, and Audit partners to confirm fraud technology solutions...Full timeWork at officeRemote work- Title: 2027 Audit Summer Analyst- Dallas... ..., credit and risk management... ...processes and controls in place for the... ...environment and provide assurance over activities... ...line and its associated risks and... ...Accounting, Science Technology, Engineering,... ...a leader when it comes to inclusion...Summer workInternshipSummer internshipWork at officeLocal areaVisa sponsorship
$63k - $95k
.... Together, we win. What We Do Terakeet controls online reputation and visibility for global... ...and AI-powered search using patented technology and decades of expertise. Where We Hire... ...performance over time. Performs website audits and develops related recommendations to...Work experience placementLive inLocal areaRemote work$112k - $228.8k
...success. As aTechnology Risk Senior Advisor within PNC's Technology Risk organization,... ...identification, control effectiveness, and... ...management activities and associated communication... ...progress, and audit and regulatory exam... ...Internal Controls, IT Environment, Organizational...Full timeTemporary workPart timeWork experience placementWork at office$91k - $202.8k
...company’s success. As a(n) Technology Risk Advisor within PNC's... ..., Operational Risk, Audit, Compliance, Finance,... ...intelligence inputs, and control effectiveness analyses... ...program and associated communication strategies... ...Management, Internal Controls, IT Environment, Planning...Full timeTemporary workPart timeWork experience placementWork at office- ...StatesPosted: 2026-10-28Closes: 2027-03-31Our Risk teams develop comprehensive... ...management, business units, control departments and technology is critical for success. MODEL RISK... ...responsible for assessing the risk associated with model choice, e.g., exposure to...
$75k - $85k
...Program Analyst, Health IT will be responsible for... ...: BP, Check. Change. Control. Cholesterol., Target:... ...position is remote. The Association offers many resources to... ...reporting, and quality assurance, working collaboratively... ...project progress, risks, timelines, and deliverables...Work at officeLocal areaRemote workNight shift$105k - $151k
...drive compliance with Internal Controls over Financial Reporting (... ...with the business to ensure risk assessment and control frameworks... ...a public company focused on audit (IT or financial), risk... ...across Alphabet and provide assurance on the effectiveness of internal...$101.3k - $167k
...Risk Control Specialist - Industrial Hygiene - Richardson, TX ATTENTION MILITARY AFFILIATED JOB SEEKERS: Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military...$41 - $49 per hour
Our client is searching for an IT Business Analyst with ServiceNow experience for a temp... ..., cybersecurity, asset management, audit, and compliance objectives. The successful... ...Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world...Permanent employmentFull timeContract workTemporary workRemote work
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