Hybrid IT Auditor - SOX & IT Risk, Data Analytics
Vitaver & Associates, Inc. Recruiting And Staffing
Vitaver & Associates, Inc. is seeking an IT Auditor for a hybrid position based in Florida. The role involves executing independent audit reviews to assess technology controls while documenting findings in adherence to professional standards. The ideal candidate will possess a Bachelor’s degree and significant experience (3-5+ years) in IT audit execution. Comprehensive benefits include paid time off, health plans, and retirement savings options. #J-18808-Ljbffr Vitaver & Associates, Inc.
- ...Technology / Telecommunications IT Auditor (Hybrid - 4 days/week onsite) Doral... ...audit execution, including SOX IT General Controls (ITGC)... ...years) Experience with IT risk and control frameworks, including... ...standards Experience with data analytics tools for financial and...RiskBi-weekly payTemporary workInterim roleRelocationFlexible hours
$115k
Senior IT Auditor Compensation: $115k annually Location: Hybrid in Doral, FL (4 days onsite) Duration: Direct... ..., and associated risks Partnering with management... ...responsibilities for financial data entered, stored, or... ...(e.g., AI, Data Analytics, audit tools) to increase...RiskWork experience placementLocal area$115k
INSPYR Solutions is seeking a Senior IT Auditor to interface with management and develop solutions to mitigate risks. This role involves executing audits, leveraging technology... ...audit results to senior management. With a hybrid work model based in Doral, FL, the position...Risk- IT Supplier Management Analyst page is loaded## IT Supplier Management... ...role assists IT Supplier Risk Management in research,... ...***This position follows our hybrid workstyle policy: Expected to... ...Technical Skills/Experience:*** Data analytical experience in an IT,...RiskWork experience placementWork at office
- ...firm is seeking a Global Lead Analyst to oversee IT Change Management governance. This hybrid role is responsible for ensuring compliance... ...at least 5 years of experience in IT and strong analytical, communication, and risk management skills. Join a culture that values integrity...Risk
- 6AM City, LLC is seeking an IT Business Lead Analyst in Tampa,... ...teams, and utilizing SQL and analytics tools. Candidates must hold a... ...including expertise in financial risk management and IT project management... .... The position supports a hybrid work schedule, offering...Risk
- ...National Bank in the Town of Florida, NY is seeking a Senior Auditor with a focus on IT audit. The ideal candidate will drive independent audit... ...and cybersecurity. Responsibilities include identifying IT risks and evaluating controls, conducting audits, and mentoring staff...Risk
- Global Lead Analyst, IT Change Management page is loaded##... ...within the Technology Risk and Assurance (TRA)... ...enhancing reporting and risk analytics, optimizing tools and... ...position follows our hybrid workstyle policy: Expected... ...industries subject to SOX, SEC, FFIEC, and/or ISO...RiskWork experience placementWork at office
- Fwainvest is looking for an IT Supplier Management Analyst to assist with supplier risk management and report on performance metrics. This hybrid role requires strong data analysis skills and advanced proficiency in Excel, Smartsheet, ServiceNow, and Tableau. Candidates...RiskWork at office
- ...leadership oversight to ensure consistent coverage and quality of IT Security Vendor Risk Assessments while improving coordination, standardization,... ...readiness.**Job Description*****This position follows our hybrid workstyle policy: Expected to be in a Raymond James office...RiskWork experience placementWork at office
- Taylor White is seeking an Audit Senior in New York. This role focuses on SOX efforts, testing, documentation, and remediation activities. You will lead audit responsibilities and contribute to risk-based projects within a collaborative team. The ideal candidate has a...RiskRemote job
- ...conduct comprehensive audits and develop risk profiles. The role includes leading audits... .... Ideal applicants will possess strong analytical skills and a CIA or CPA certification is preferred. This position operates in a hybrid work environment with less than 25% travel...Risk
- ...Brown & Brown is seeking a Senior IT Project Manager to lead... ...accountability for execution, risk, financial management, and stakeholder... ..., engineering, infrastructure, data, security, and vendor teams.... ...and apply Agile, Waterfall, or hybrid delivery approaches aligned to...RiskFor contractors
- Fwainvest is looking for a Manager for RJF Operational Risk Management in New York to develop and execute risk... ...experience in risk management, with proficiency in analytical and project management skills. This hybrid role demands effective communication and the ability...Risk
- JOB SUMMARY The Senior Auditor - IT Audit Focus participates in all critical... ..., application controls, data management, and supporting operational... ...audit methodology and data analytics within the department. This... ...Identify key risks within the Bank’s technology...Risk
- ...services company is seeking a Manager for Third Party Risk Management based in New York. This role involves... ...minimum of six years in risk management with strong analytical and team management skills. This hybrid position offers competitive compensation and contributes...Risk
$142.1k - $159.58k
...Citibank, N.A. seeks an IT Business Lead Analyst for... ...reporting programs for Risk Weighted Assets (RWA) function... ...understand changes and analytics required to be... ...reconcile UAT and production data and explain differences,... ...standards. A telecommuting/hybrid work schedule may be...RiskFull timeLocal areaRemote work- ...looking for a leader in New York, responsible for overseeing IT Security Vendor Risk Assessments. This role includes managing a team, ensuring... ...communicate insights to stakeholders. The position follows a hybrid workstyle policy, requiring office attendance 10-12 days a...RiskWork at office
- ## Job Description# IT Project Manager* Develop and manage the project scope, timelines, risks, and quality management across the entire project lifecycle.* Collaborate with engineering teams, including Software Engineers, Product Managers, and Architects, to establish...Risk
$75k
A leading risk management consulting firm is seeking an IH/EHS professional in the South Florida area, offering a hybrid work model and a starting salary of $75K. This role involves conducting assessments in indoor air quality, mold damage, and worker exposure, requiring...RiskWork at office- Dexian is hiring a Project Coordinator/Risk Documentation Coordinator in New York for a 6-month contract to collaborate on documenting scripts in the financial crime space. The position offers a hybrid work model, requires strong communication skills, and familiarity with...RiskContract work
- Brown & Brown, Inc. is searching for a Senior IT Project Manager to oversee critical technology transformation initiatives across our... ...Retail sector. This key role includes managing project delivery, risk, and financial management for high-impact IT projects. The ideal...RiskRemote job
- A leading risk management firm seeks an Industrial Hygiene/EHS professional to join its Miami Lakes/Fort Lauderdale team. Role involves... ...and 3-5 years of experience in the field. This position offers hybrid work options with travel required across Florida. Full-time...RiskFull time
- ...application process. IT Manager E-Supv,... ...a critical role in risk management by developing... ...as GDPR, HIPAA, or SOX. Demonstrated... ...Assimilate clinical data captured through the... ...) and cloud/hybrid infrastructure (Azure... ...Excellent quantitative, analytical, and problem‑...RiskFull timeWeekend work
- Talascend is currently seeking an IT Project Manager for a contract opportunity with our... ...planning, milestones, budget, workload, risks, and dependencies Ensure alignment between... ...infrastructure, SAP, PLM, cloud, cybersecurity, data flows, etc. Experience with Jira,...RiskContract work
- ...entrepreneurially-spirited setting. Role The Senior IT Security Analyst applies advanced systems... ...findings reveal system weaknesses (e.g., SOX and NIST-aligned requirements). Third-... .... Provide regular operational reporting (risk trends, incident metrics, remediation...Risk
$97.59k - $117.11k
...opportunity to join our team as a IT Software Sourcing Leader. In... ...role in analyzing spend data, performing market analysis, and... ...premises services. Utilize advanced analytical methods to evaluate... ...the annual savings targets. Risk Management Assess and mitigate...RiskContract workWork experience placement$117.5k - $234.5k
...serving as the Global SOX Coordination... ..., quality, and risk. As the single... ...and assurance. It enables consistent... ...framework across agile, hybrid, and waterfall... ...transparent, data‑driven insights... ...) and external auditors (PwC) for all... ...thinking. Strong analytical and data‑driven...RiskTemporary workWork at office- ...personal insurance solutions and risk management services that meet... ...workforce and supports hybrid and remote business-based flexibility... ...(BI) Developer to support data-driven decision‑making across... ...years of experience in BI or data analytics Strong Power BI experience...RiskWork at officeRemote work
$97.7k - $130.3k
...DoApply your passion for law and risk analysis to real estate... ...insights and results.We offer a hybrid schedule for team members in Orlando... ...and settlement processStrong analytical, negotiation and business... ...accept individuality - we embrace it, we support it, and we thrive...RiskRemote jobLocal area
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