Senior IT Audit & Controls Leader
Jobtailor
Jobtailor is seeking an experienced IT Audit professional to join our Richmond office. You will participate in planning, executing, and completing risk-based internal IT audits spanning infrastructure, applications, cybersecurity, data governance, and business continuity. Responsibilities include testing IT general controls, supporting annual risk assessments, and coordinating with external auditors. A minimum of 4 years in IT audit or related fields is required, with preferred certifications #J-18808-Ljbffr
$72.95k - $90k
...Commission (“SCC” or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology (“IT”) Auditor to plan, conduct and report on... ...design and operating effectiveness of internal controls Identify root causes, business impacts, and practical...SeniorWork experience placementWork at officeRemote workMonday to Friday- ...the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data... ...Perform design and operating effectiveness testing of IT general controls, including ITGCs, automated controls, and key reports/IT-dependent...SeniorWork at office
$88k - $117.6k
...Title: Senior IT Auditor Hiring Range: $88,001 - $117,600 Pay Band: UG Agency... ...seeking a Senior IT Auditor to join its Audit and Security team. This position is... ...evaluate the effectiveness of internal controls. • Develop audit programs and testing...Senior$87.7k - $100.1k
...Overview Senior Associate - Global Payment Network Controls Testing Specialist The Global Payment Network (GPN) Control Testing Team is seeking an experienced... ...'s degree At least 1 year of experience in audit or controls testing or related review activities...SeniorFull timePart timeLocal area$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading professional, highly trained accountants... ...experience in accounting, or in external financial reporting, or in audit or in finance, or a combination Preferred Qualifications:...SuggestedFull timePart timeLocal area$151.9k - $173.4k
...a highly motivated professional to join the Retail Bank Agile Controllers Team as an Accounting Manager with a focus on project execution... ...military experience* At least 5 years of experience in Accounting, or Audit, or Finance, or a combination* At least 3 years of Project...Full timePart timeLocal area- ...A leading financial services company in Richmond, VA seeks a Senior Tech Audit Manager to oversee audits of critical technology functions. The ideal candidate will have extensive experience in technology and cybersecurity auditing, with a focus on risk management and data...Senior
- ...IT Auditor The Virginia Information Technologies... ...conduct IT security audits for participating customer... ...or as a team leader within existing guidelines... ...internal and external senior officials regarding sensitive... ...Experience performing control evaluations of IT infrastructure...
- ...Sr. IT Auditor 12 months contract with high potential to extend... ...Auditor to execute risk-based audits of IT, operational, compliance... ...of business processes and IT controls in order to create effective... ...compliance, with experience as a senior auditor. ~ Strong knowledge...Contract workWork at office
$135.2k - $306.4k
...standard distributed algorithms used in cloud dataplanes, e.g. Paxos, Raft, Viewstamped Replication, leases, methods of concurrency control, storage systems, and transaction systems. ~ Skilled in reading informal requirements, system designs, and code. Skilled in...SeniorFull timeTemporary workFlexible hours- ...Our client in the Cincinatti (45203) area is adding a Senior Level Accounting consultant to their team. This assignment is scheduled to be at least a year with extension possibilities. The ideal candidate will be someone who can perform detailed investment accounting...SeniorWork at officeLocal areaRemote work
- ...Job Description Job Description The Senior Fabricator and Quality Control Inspector is an expert craftsman responsible for complex fabrication projects, advanced layouts, specialty forming operations, and technical leadership.DAILY RESPONSIBILITIESPerform complex...Senior
$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering... ...critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core...SeniorFull timePart timeLocal area3 days per week$151.9k - $173.4k
...Manager, Accounting - Controllers Group Are you an analytical forward thinker who thrives on being a key leader in a high energy financial services organization? Do you want... ...changing business factors Assist in external audit coordination and internal audit reviews...Full timePart timeCasual workLocal area$120k - $150k
...Description Progressive Design, Inc. is currently seeking a Senior Instrumentation & Controls Engineer (Process or Electrical). This is a full time/... ...of engineering drawings. Consult with design leaders from other disciplines to ensure the smooth flow of vital...SeniorFull timeFlexible hours$173.08k - $276.47k
...consultation and direction in one or more project controls functions including but not limited to;... ...of project controls staff.RISK FOCUS The Senior Risk Manager provides risk management... ...junior staff and serves as a technical leader in risk management practices.What You'll...SeniorFull timeContract workFor contractors$174k - $278.4k
...largest public accounting firm, seeks a Tax Senior Manager for its National Tax Office (NTO)... ...client projects, collaborate with leaders across other disciplines, drive the adoption... ...presentations.Assisting with firm-wide quality control procedures.Working closely and...SeniorFull timeWork experience placementWork at officeLocal areaRemote work$177.7k - $202.8k
...Overview Sr. Risk Manager, Controls As the Commercial Risk Control Advisor Team Lead (Senior Manager) , you will lead a high... ...with Commercial Line of Business leaders, and drive strategic control... ...5 years of Risk Management, Audit, or Compliance experience At...SeniorFull timeTemporary workPart timeLocal area$67.95k - $136.38k
...systems at the entities we audit and advise - helping... ...governance, risk, and controls wherever AI is in use,... ...under the guidance of senior team members. Recruiting... ...client working teams (e.g., IT, risk, business process... ...employees to senior leaders, we believe there’s...InternshipWork at officeLocal areaVisa sponsorship- Job DescriptionDewberry is seeking a Senior Electrical Engineer or Senior Instrumentation and Control (I&C) Engineer to serve as our National Water Electrical, Instrumentation & Control (E&IC) Leader within our Water Market Segment to support growth of Dewberry’s water...SeniorFor contractorsWork at officeLocal area
- ...CarMax is seeking a Sr. Manager, Audit Services – Technology to lead technology audits and advisory engagements, strengthening governance... ...in Richmond, VA, this on-site role requires collaboration with senior leadership and cross-functional partners to evaluate IT #J-18808...
- ...telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons,... ...the next generation of technical leaders in electrical, engineering, and... ...system security initiatives; works with senior staff in the development of system management...Senior
- ...background, education, or career path, if you share our vision to create extraordinary experiences, you belong at HITT . Quality Control Senior Associate Job Description The Senior Associate, Quality Control is an intermediate position that is responsible for developing...SeniorFor contractorsFor subcontractorWork at officeLocal area
$91.1k - $179.5k
...across finance, supply chain, and IT operations to deliver holistic... ...9/24/2026.Work you'll do As a Senior Consultant, Functional... ...aligns with business, finance, controlling, compliance, payroll, and reporting... ...-level employees to senior leaders, we believe there’s always room...SeniorLocal area$96.5k - $110.1k
...Sr. Associate, Accounting - Controllers Group Would you like to... ...the opportunity to grow into a leader? Would you like to apply your... ...join the Controllers Group as a Senior Accounting Associate with a... ...financial reporting, audit, finance, or a combination...SeniorFull timePart timeWork at officeLocal area- ...environment on- prem hybrid and cloud topologies interfaces with other systems internal and external checks and controls system inputs and output.Collaborate with other IT staff to assess business needs and requirements and translate them into automated solutions.Produce...SeniorWork experience placementWork at office
$105.09k
Agency: U.S. CourtsDepartment: Judicial BranchSub agency: United States Bankruptcy Court for the Eastern District of VirginiaSalary: Starting at $105,090 Per year (CL 30)Dates: Open 06/05/2026 to 06/04/2027Schedule: Full-timeWork type: PermanentRelocation: FalsePosition...Senior- ...Description We are seeking an experienced Sales Engineer with a strong background in electronic security systems, including access control and CCTV. This is a technical, customer facing role for someone who can take a project from the initial opportunity through system...SeniorFor subcontractor
- ...Senior Oracle Cloud Infrastructure Engineer Location: Richmond, Virginia, USA | Employment Type: CTC, W2 | Work Arrangement:... ...Key Responsibilities Administer and maintain Oracle Grid Control 13c environments with 7+ years of hands-on experience Manage...Senior
$110.7k - $218.3k
...Deloitte!Work you’ll do As a Senior Consultant on the Capital Projects... ...structures, systems, controls, and construction management... ...schedule data through construction auditing, schedule analysis,... ...entry-level employees to senior leaders, we believe there’s always room...SeniorLocal areaVisa sponsorship
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