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 Jobtailor
$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
$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$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
...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- ...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
- ...Description Job Description Sr. IT Auditor 12 months contract... ...Auditor to execute risk-based audits of IT, operational, compliance... ...of business processes and IT controls in order to create effective... ..., with experience as a senior auditor. ~ Strong knowledge...Contract workWork at office
$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$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- 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 tasks...SeniorWork at officeLocal areaRemote work
- 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
$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- ...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
$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$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$163.4k - $322.1k
...Deloitte is seeking an AWS Cloud Security Senior Manager to lead the design and delivery... ...objectivesGuiding the implementation of security controls across identity and access management,... ...From entry-level employees to senior leaders, we believe there’s always room to learn....SeniorLocal areaVisa sponsorship$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- ....00 - $171,700.00Target Openings1What Is the Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
$138.5k - $221.6k
...insights Build deep understanding of CarMax data ecosystems, including data access, processing, and monitoring Design and support controlled experiments (A/B testing) to evaluate new solutions Cross-Functional Collaboration Partner with Product, Operations,...SeniorHourly payFull timeWork at office$155.6k - $306.8k
...role ends on 10/30/2026.Work you’ll doAs a Senior Microsoft AI&Data FDE, you will work side... ...use cases into solutions.Partner with leaders, product owners, architects, and engineers... ...tool-use approaches, and human-in-the-loop controls.Apply architecture decisions that balance...SeniorLocal 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$105.4k - $207.8k
.../31/2026. Work you'll do As a Senior Engineering Management Specialist... ...deployments, including audit, privileged access, and policy... ...data governance or compliance controls across Microsoft environments,... ...entry-level employees to senior leaders, we believe there’s always room...SeniorLocal areaVisa sponsorship$96.7k - $145k
...Tuesdays, Wednesdays and Thursdays.YOUR ROLEIn your role as an Senior Software Engineer, Java you will support Genworth’s top strategic... ...as well as system health. Understand and follow change control process to implement the solutions. Perform administrative duties...SeniorFull timeWork at officeLocal areaWork from home$110.7k - $218.3k
...team, you’ll collaborate with CFOs, finance leaders, and executive clients to solve their... .../2026. Work you'll do As an SAP Treasury Senior Consultant on the Controllership and Treasury... ...to improve efficiency, strengthen controls, and support business objectives.Build and...SeniorWork at officeLocal areaVisa sponsorship$105.4k - $207.8k
...role ends on 12/31/2026.Work you'll doAs a Senior Engineering Management Specialist on the... ..., deprovisioning, monitoring, and control improvement activitiesA successful candidate... ...development From entry-level employees to senior leaders, we believe there’s always room to learn....SeniorLocal areaVisa sponsorship$105.4k - $207.8k
...Summary Oracle Identity Senior Consultant / Senior... ...solutions that strengthen access controls, improve user lifecycle management... ...with access controls supporting audit, compliance, or regulatory requirementsOracle... ...-level employees to senior leaders, we believe there’s always...SeniorLocal areaVisa sponsorship- ...standardized deployment patterns for certificate installation across common platforms.Implement pre- and post-installation validation controls to confirm certificates are correctly deployed, trusted, and actively serving traffic.Identify and remediate gaps in certificate...SeniorFull timePart timeShift workDay shift
$161.5k - $184.3k
...Overview Senior Manager Data Governance Programs (Global Payments Network) Job Description... ...to develop processes, programs and controls to mitigate these risks across GPN. The... ...Information Technology, Basel Program, Internal Audit, Regulator Relations, etc. to achieve...SeniorFull timePart timeLocal area- ...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
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