Senior IT Audit & Controls Associate — AI-Driven Risk
$77k - $202kPricewaterhouseCoopers
PwC is seeking an IT Audit/Controls - Senior Associate in Houston, Texas. In this role, you will deliver internal audit services across various industries, focusing on enhancing the credibility and reliability of financial information. Your responsibilities will include conducting audits, evaluating compliance, and utilizing cutting-edge AI technologies. The ideal candidate will have at least a Bachelor’s degree, 2 years of experience, and a proficiency in IT Audit and Controls. PwC offers a competitive salary range of $77,000 - $202,000 along with comprehensive benefits. #J-18808-Ljbffr PwC
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role... ...various industries. Within our Risk Consulting practice, you... ...audit functions using AI and other risk technologies...SeniorRiskFull time- PwC is seeking an IT Audit/Controls Manager in Houston, Texas. You will lead teams in delivering internal audit services while leveraging AI and risk technologies to enhance compliance and governance. The ideal candidate should have a Bachelor's degree and at least 4 years...Risk
- ...a Cost Engineer responsible for estimating, analysis, and cost control activities for projects with significant non-routine requirements... ..., with strong communication skills and ability to solve data-driven problems. Join us to help build extraordinary projects! #J-188...Senior
- ...Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This... ...and assessing operational risks across business functions,... ...compliance with internal controls and regulatory requirements... ...will have 5-7 years of IT audit experience, a Bachelor's degree...SeniorRisk
$102.5k - $187.9k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management.... ...highly motivated Senior Associate, focused on SAP... ...understanding of SAP auditing What we look for... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours$97.9k - $179.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management.... ...highly motivated Senior Associate, focused on SAP... ...understanding of SAP auditing What we look... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours- ...digital innovation and AI. Together, we’re transforming... ...a trusted advisor to senior client stakeholders (VP... ...excellence, project controls, and digital enablement... ...cost, schedule, risk, and capital predictability... ...digital adoption, and data-driven decision-making. •...SeniorRiskWork at officeLocal areaRemote workFlexible hours
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% The Opportunity As an IT Audit/Controls - Manager, you will play... ...various industries. Within our Risk Consulting practice, you will... ...internal audit services, leveraging AI and other risk technologies to...RiskFull time- 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal...SeniorRiskWork at office
$150k - $160k
...Title: Senior Security Architect Location... ...is a principles-driven architect who leverages... ...is able to use AI-driven research to... ...- Design security controls for the end-to-end... ...data lineage and auditability meet enterprise compliance... ...to mitigate risk in non-modernized...SeniorRisk- ..., diabetes, and high-risk pregnancy. An affiliate... .... Job Summary The Senior Information Technology (IT) Internal Auditor is... ...design of processes and controls. The Senior Internal... ...execute risk-based IT audits including SOX IT... ...preferred. Experience with AI-enabled audit tools a...SeniorRiskWork experience placementWork at office
$151.5k - $346k
...Managed Services AI, IT & Automation Architect (Senior Manager)to design,... ...resiliency, speed, and risk mitigation. ~... ...zones, APIs, event‑driven patterns ~ AI... ...decision matrices, control catalogs, and... ...bias, lineage, and auditability. ~ Practice Contribution...SeniorRiskContract workSummer holidayFlexible hours$95k
...Senior Software Engineer At NAVEX, we're transforming the world—making... ...high-performance culture is driven by our values. We move with... ...products within our integrated risk and compliance management platform... ...debate, and follow-through ~ AI Readiness. Curiosity and willingness...SeniorRisk$144k - $329.1k
...working world. Role AI & Data - Data Architecture – Senior Manager – Power & Utilities... ..., preferably with a controls systems / electrical... ...and effective risk management. You will... ...AI/Agentic AI driven data operations with... ...Business Analysts, and IT teams) to define data...SeniorRiskSummer holidayFlexible hours- ...Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for assessing operational, compliance, and financial risks across various business functions. The ideal...SeniorRisk
- As a Senior Machine Learning Engineer specializing... ...of clinical AI by building,... ...of a mission‑driven organization that... ..., data science, IT, and clinical... ...communicate model risks, behaviors, and... ...Understanding of audit‑ready model tracking... ..., lineage, and controlled promotion...SeniorRiskFull timeLocal areaRemote workRelocation packageShift work
$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor's degree in Computer Science or related fields and have 5-7 years of experience in...SeniorRiskWork at office- KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management, and internal controls across the organization. The candidate will prepare audit scopes, evaluate compliance...SeniorRisk
- Honeywell is seeking a Sr Program Controls Specialist in Houston, Texas. In this role, you will manage program control activities to ensure... ...project execution, monitor performance, and mitigate risks. The ideal candidate has at least 5 years of relevant experience...SeniorRisk
- ...office Leveraging an AI-first approach, the Senior Manager - Real Estate... ...and provide cost‑risk tradeoff analysis to... ...maintained to support audits, investigations, incident... ...: BMS/BAS, lighting controls, and IoT sensor integration... ...knowledge of OT/IT networking inc....SeniorRiskContract workFor contractorsCasual workWork at officeRemote work3 days per week
$68 - $74.3 per hour
...sector, is seeking a dedicated Senior Scrum Master to join their... ...the Job? Modernize and support AI-enabled delivery workflows within... ...using AI insights to identify risks and bottlenecks. Facilitate... ...to work at the forefront of AI-driven delivery practices. Collaborate...SeniorRiskWeekly payTemporary workFlexible hours$132.5k - $338.3k
...roles, responsibilities), governance, or risk & control frameworks (policies, procedures,... ...generation analytic capabilities (e.g., AI, GenAI, data models) for digital assets... ...executable manner. Ability to communicate with senior executives, producing polished, clear...SeniorRiskLocal area- ...were made for this. As a Senior Manager of Software... ...execution â booking â pricing â risk/P&L â reporting - partnering... ...workflows are integrated, controlled, and production ready. Job... ...to prevent recurrence. ~ AI-enabled, spec-driven workflow engineering (day-to...SeniorRiskContract workRemote work
$96k - $144k
...act on it with confidence. Our AI-powered, cloud platform,... ...initiatives. This role requires senior-level judgment and independent... ...tradeoffs, dependencies, and risks, and by bringing strong accountability... ...increasing investment in AI-driven product capabilities and AI-...SeniorRiskRemote workHome office- ...cloud-native and event-driven patterns to improve reliability... ...delivery through AI- and agentic-first... ...clear human-in-the-loop controls Set standards for validating... ...regulatory and risk requirements without slowing... ...leadership as a Tech Lead or senior IC—owning service-level...SeniorRiskContract work
$119.8k - $234.7k
...Microsoft platform. We are hiring a Senior Technical Program Manager to help... ...transforming their missions using AI andother cloud-based solutions and... ...'ll also give keystakeholders data-driven recommendations based on identified risks. ~ You'll define success...SeniorRiskOngoing contractLocal areaVisa sponsorshipWork visa$210k - $250k
...looking for a hands-on, execution-driven leader to join our team as of Senior Director Construction Management –... ...construction documents to identify risks, resolve design conflicts, and anticipate... ...~ Establish and maintain project controls — progress reporting, risk tracking...SeniorRiskContract workFor contractorsLocal area$102.17k
...models, geospatial data, and AI/machine learning, we... ...Security Team as a Senior Cyber Security Analyst,... ...lifecycle—embedding security controls, identifying vulnerabilities... .... Partner with IT and software development... ...analysis (SCA), open‑source risk management, and vulnerability...SeniorRiskH1b- Senior AI Developer Location: Candidate should be in Austin or Dallas or Houston, TX Duration... ...and Python. Design and implement AI-driven automation, agentic workflows, and LLM-integrated... .... Proactively communicate progress, risks, and technical decisions to both...SeniorRiskContract work
- ...infrastructure, custom application development, and AI-enabled solutions. Works independently... ...strategies that significantly mitigate risk Establish and communicate project... ...reporting cadence, RAID management, change control Create/maintain: integrated project plan...SeniorRiskFull timeWork at officeLocal areaRelocation
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