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$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...SuggestedFull 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- ...Senior IT Auditor Location: Richmond, VA (Onsite, with potential for hybrid schedule)... ...This role focuses on executing risk-based audits of IT, operational, compliance, financial... ...of business processes and IT controls, develop audit programs, and assess the...SeniorContract workWork at office
- ...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...SuggestedContract workWork at office
$87.7k - $100.1k
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$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- ...cost, asset and commercial management, controls and performance, procurement and supply... ...Townsend are looking for an experienced Senior Cost Control Manager to act as the key day... ...sound outcomes. Ensure cost auditing, validation, and reporting processes are...SeniorContract workFor contractorsFor subcontractorWork at officeFlexible hours
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- 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 officeRemote work
$85k - $125k
...your application to join our team! The Senior Treasury Analyst is responsible for managing... ...in compliance with internal controls and firm policies. The Senior Treasury Analyst... ...complete backup documentation to support audit requirements. Manage banking relationships...SeniorContract workTemporary workWork at officeRemote workShift work- ...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
$177.7k - $202.8k
Senior Manager, Risk Management - Card Data As a Senior Manager on the Card Data Management team, you will lead a team of professionals... ...to tackle whitespace and anticipate roadblocks People-First Leader: You have a passion for investing in the betterment of the team...SeniorFull timePart timeLocal area$177.7k - $202.8k
...Senior Manager, Risk Management - Card Data As a Senior Manager on the Card Data Management team, you will lead a team of professionals... ...frameworks to tackle whitespace and anticipate roadblocks People-First Leader: You have a passion for investing in the betterment of the team...SeniorFull timePart timeLocal area$145k - $165k
...Role Description The Senior BI Engineer builds the trusted analytics that power decisions for both internal stakeholders and external... ...everywhere — define a metric a single time, governed and version-controlled, then serve it consistently to every downstream consumer: BI...Senior$145k - $165k
...Role Description The Senior BI Engineer builds the trusted analytics that power decisions for both internal stakeholders and external... ...everywhere — define a metric a single time, governed and version-controlled, then serve it consistently to every downstream consumer: BI...Senior$96.7k - $145k
...other. POSITION TITLE: Senior Software Engineer -... ...Business Partners and other IT teams. This position... ...Service Operations Leader. CLOAS is a mainframe-... ...the established change control process • Create reports... ...fulfil regulatory and audit requirements including...SeniorFull timeWork at officeLocal areaRemote work- ...Description We are looking for an experienced IT controls and risk governance specialist to... ...strengthening IT control oversight, improving audit readiness, and advancing governance... .... The role is well suited for a senior lead ready to step into a manager-level...Long term contract
- ...making a difference. Job Description We're looking for a Senior Civil Engineer to join our Advanced Manufacturing group, and you... ...and earthwork balancing Providing erosion and sediment control plans, stormwater pollution prevention plans and support permit...SeniorWork at officeLocal area
- ...volumes. User Access and Permissions: Implement role-based access controls in Power BI, mirroring the current user permissions in Cognos.... ...for the team on the new Power BI reports and functionalities. Seniority level: Mid-Senior level Employment type: Contract Job function...SeniorContract workLocal area
$76k - $125.3k
...go. Join EY and help to build a better working world. EY is a leader in serving the global financial services marketplace and the only... ...appropriately escalating complex tax and client relationship matters to senior management and subject-matter professionals, coordinating...SeniorSummer holidayFlexible hours$96.7k - $145k
...from the world and each other. SENIOR SOFTWARE ENGINEER This role... .... YOUR ROLE As an IT team member, you’ll play a crucial... ...establishing operational and process controls to measure and verify that... ...processes, procedures and audit controls are followed • Experience...SeniorFull timeWork at officeLocal areaRemote workFlexible hours$65.1k - $86.8k
...The Job You Will Perform: * Work under the direction of the Controller in the preparation and analysis of operational results, operating... ...and management. * Effective communication with business leaders at various levels and functions. * Proficient in Microsoft...Full timeTemporary workWork experience placementFlexible hoursShift work$102.17k
...Description Join the Trinnex Security Team as a Senior Cyber Security Analyst, where you will... ...development lifecycle—embedding security controls, identifying vulnerabilities, and... ...infrastructure and applications. Partner with IT and software development teams to...SeniorH1b$100k - $120k
...Financial Controller – Richmond, VA Salary: $100,000 - $120,000 SUMMARY We are seeking a Controller... ...effectively, and stay highly organized. Seniority level Not Applicable Employment type Full-time Job function Accounting/Auditing Industries Paper and Forest Product...Full timeRelocation packageFlexible hours$140k - $150k
...Scion Staffing is seeking a Controller in Richmond, Virginia, to oversee all financial operations. This role will lead budgeting, forecasting, inventory accounting, and ensure compliance with GAAP while driving continuous improvement. The ideal candidate has a solid background...- ...position below and to submit your application to join our team! The Senior Treasury Analyst is responsible for managing the firm’s... ...and ensures accurate recordkeeping in compliance with internal controls and firm policies. The Senior Treasury Analyst works closely with...Senior
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