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
$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading highly trained accountants and other project... ...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$161.5k - $184.3k
...Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor - Data Risk Management (Senior Risk Manager) at Capital... ...providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive,...SeniorFull timePart timeLocal area$140k
...Flux Resources, LLC is hiring a Quality Control Manager in Richmond, Virginia. This senior leadership position oversees a Quality Control Program for government projects, mentoring QC teams, ensuring compliance with federal standards, and managing quality performance....Senior- ...Parker Lynch is seeking a Controller to lead the accounting team in Richmond, VA. The role offers... ...candidate will drive financial planning, audit prep, and support for tax, treasury, and... ...position emphasizes collaboration with IT and the broader finance function, with a...Senior
- ...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
- ...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
- ...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
- Trinnex is seeking a Senior Cyber Security Analyst to join their Security Team. This role involves protecting critical software systems for water utilities by embedding security controls and identifying vulnerabilities. You will collaborate closely with engineering teams...Senior
$87.7k - $100.1k
...Senior Staff Auditor, Consumer Lending (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services... ...who seeks to understand the business and its control environment. You believe insight and objectivity...SeniorFull timePart timeLocal area3 days per week$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$90.9k - $118.1k
...assistance. Job Summary The Senior Systems Engineer is... ...senior technical resource within IT Infrastructure Operations, providing... ...infrastructure, including domain controllers, Group Policy, organizational... ...remediation, and audit activities. Automation & Scripting...SeniorFull timeWork at officeVisa sponsorshipWork visaRelocation package- ...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
$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$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- ...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- ...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
$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$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...- ...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...Full timeContract workWork at office
- ...A dynamic energy firm located in Virginia is seeking a Financial Controller to lead key financial operations and ensure compliance. The role involves overseeing accounting functions, managing financial planning, and supporting internal controls. The ideal candidate has...
$138k - $230k
McKesson Corporation in Richmond, VA seeks a seasoned professional to lead large-scale cloud migrations and enterprise transformations. The ideal candidate will have 15+ years of experience, with a proven record in managing complex infrastructure projects and a strong ...SeniorFull time- Wolters Kluwer in Richmond, Virginia is looking for an experienced AI Specialist to design and implement intelligent AI agent systems. This role requires extensive software development experience and collaboration across teams to build AI solutions that enhance their product...SeniorFull time
- ...A respected consulting firm in the Richmond area is looking for a Controller to manage accounting operations, oversee financial reporting, and ensure compliance with regulations. The ideal candidate will have a Bachelor's degree in Accounting or Finance, CPA or CMA certification...
$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- ...Capital One seeks a Senior Director of Product Management for the Engineering 360 team to lead the Card developer experience, craft... ...class product organization. You’ll partner with product and tech leaders to accelerate delivery, improve developer tooling, and optimize...SeniorFull time
- ...infrastructure. We expect this person to be an innovation leader - able to guide teams in solving complex problems with modern technology... ...Solid understanding of software security (encryption, access control, auth, etc.). Experience with TDD. Experience with Agile/...SeniorFull timeWork experience placementRemote work
$140.25k - $165k
...Job Title Senior Project Manager, Data Centers, Project & Development Services Job... ...Summary We are seeking an exceptional leader to head our dynamic and innovative expansion... ...with providing advanced projects controls solutions, including P3/Primavera and Cost...SeniorMinimum wageLocal areaFlexible hours- World Wide Technology in Alexandria, VA is seeking a Principal Network Architect to join the government services team serving the US Coast Guard. You will evaluate and optimize enterprise network designs and provide technical leadership on critical projects. This on-site...SeniorFull time
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