IT Audit Associate - Risk & Controls Analyst
$65k - $70kRyder Truck Rental
Ryder System, Inc. in Phoenix, Arizona is looking for an Audit Services professional to assess IT systems and ensure compliance with internal policies and external regulations. Responsibilities include conducting IT audits, evaluating controls, and recommending improvements. A Bachelor's degree in accounting, finance, or IT is required, along with auditing experience and preferred certifications (CPA, CISA). The role offers a salary range of $65,000 to $70,000 and includes a full benefits package. #J-18808-Ljbffr
$55 per hour
...a client that is seeking a Technology Risk & Controls Testing Analyst in Phoenix, AZ. Overview: The Technology... ...effectiveness of controls across IT and cybersecurity environments. This position... ...documentation, and a rigorous audit mindset. The ideal candidate brings hands...SuggestedContract workWork at office- ...Job Title: Data Quality Analyst / Data Governance Analyst Location... ...in data management, data controls, and enterprise data policies.... ...Responsibilities Identify data-related risks and controls across key... ...remediation in response to audit or regulatory findings....Suggested
- ..., NC, or Phoenix, AZ. The First Line Risk Manager - RCSA Controls and Testing position supports the General... ...inquiries, examinations, and audits in collaboration with internal stakeholders... .... Ability to work effectively with associates, senior management, and various committees...SuggestedWork at office
- ...Senior IT Auditor Carlisle Companies Incorporated is a leading supplier... ...operating effectiveness of IT controls supporting financial reporting,... ...operational systems, and enterprise risk management. This role combines technical IT audit expertise with data analytics,...SuggestedWork at officeLocal areaImmediate start
- ...Information Security Analyst (ISA) Contractor This... ...work on the Governance Risk and Compliance (GRC) Team... ...risk assessments, audit reviews, generate findings... ...Research agency and industry IT security practices... ...internal auditing, internal controls, and risk management...SuggestedContract workFor contractorsLocal areaVisa sponsorship
- ...Senior Internal Auditor (IT) position is... ...and Service Organization Control (SOC) controls for large... ...required to perform annual risk assessment and walkthroughs... ...with the annual IT Audit department schedule. In... ...status, relationship or association with a protected veteran...Contract workTemporary workLocal areaRemote work1 day per week
- ...Job Title: IT Manager II - IT Governance, Risk and Controls Location: Block 23 What you'll do: The IT Manager II - IT... ..., Risk & Compliance, IT Controls, Audit coordination, or similar functions... ...Services or Banking operations and their associated technology risk landscape is...
$34.55 - $55.19 per hour
RISK ANALYST RLD WHAT IS THE OPPORTUNITY? This role will primarily be responsible for the execution... ..., including the enhancement of internal controls and in performing internal controls... ...testing, internal and external audits and regulatory examinations, and will assist...Hourly payRemote work- ...IT SOX Controls Manager (Global ITGC / GRC) About the Role We are seeking an experienced IT SOX Controls Manager to lead the design, implementation... ...effective ITGC execution, audit readiness, and control... ..., and driving proactive risk management across global technology...
- ...Corporate Compliance Testing Team in Phoenix, Arizona. This role supports the Compliance Manager and Director by managing regulatory and control testing activities. The ideal candidate has 5+ years of experience in Regulatory Compliance, strong communication skills, and a...
$65k
...IT Audit Associate - REMOTE The Ryder Audit Services (RAS) department is a high-performing team... ...and evaluating Ryder's IT systems, controls, and processes. The primary goal will be... ...other departments as necessary to identify risks, implement controls, and provide...Full timeFor contractorsWork at officeRemote work$65k
...Summary The Ryder Audit Services (RAS) department is a high... ...assessing and evaluating Ryder’s IT systems, controls, and processes. The primary... ...departments to identify risks, implement controls, and provide... ...assess the level of risk associated with Ryder’s IT environment,...Full timeFor contractorsSecond jobWork at officeRemote work$80k - $120k
...range of assurance activities to assess risks and controls over assigned processes. Work in agile... .... Assigned tasks, projects, and audits may report to different supervisors in... ...comprehensive benefits. We offer eligible associates comprehensive healthcare coverage (...Immediate startRemote workShift work- ...Senior IT Auditor As a Senior IT Auditor, you'll... ...operating effectiveness of IT controls within the various integrated audits in your assigned coverage... .... You'll report to an IT Associate Audit Director while... ..., credit administration, risk management and compliance...
- ...Teradata is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance... ...risk, evaluate the effectiveness of controls, and provide practical, forward‑looking...Permanent employmentRemote workFlexible hours
- ...IT Audit Manager What You Will Do: Key Responsibilities Execute all IT audit mandates (including IT General Control and integrated operational audits) in accordance with audit standards... ...Assist with information systems risk assessments as needed to determine...Work at officeLocal area
$79.1k - $158.2k
...-oriented Data Analysis, Reporting & AI Analyst to support analytics and reporting efforts... ...and complex datasets to identify trends, risks, inconsistencies, gaps, and opportunities... ...standards, data dictionaries, or quality control checks. -Ability to work with messy,...Temporary workFlexible hoursShift work- ...Internal Audit Assurance Manager Effectively scope and execute a wide range of assurance activities to assess risks and controls over assigned processes. Work in agile teams to prioritize assurance work, strategic initiatives, and required tasks with flexibility to...Remote workShift work
- ...Senior Internal Auditor (IT) The Senior Internal... ...Service Organization Control (SOC) controls for large... ...required to perform annual risk assessment and... ...accordance with the annual IT Audit department schedule. In... ..., relationship or association with a protected veteran...Contract workTemporary workRemote work1 day per week
$90k - $120k
...Reports directly to a Risk Control Manager or Regional Manager. The Sr. Risk Control Consultant will apply risk control and risk management... ...Health and Wellness, Certified Safety Professional (CSP) or Associate in Risk Management designation preferred • Ability to...Work experience placementNight shift$104k - $171.7k
...that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market range and represents...For contractorsLocal areaLong distanceNight shift$115k - $170k
...solutions supporting our clients throughout North America with Risk Consultant work. Aon is in the business of better decisions... ...short term) to support and fulfill strategic and tactical plans to control risk related costs. Prepare Statements of Work and/or proposals...Full timeTemporary workPart timeWork experience placementWork at officeLocal areaRemote workNight shift$96k - $120k
Donegal Insurance Group is seeking a Senior Loss Control Consultant for their Commercial Lines team. This role involves conducting risk management and loss control services, primarily in Arizona, and will transition to a fully field-based position. The ideal candidate...- Dormont Manufacturing Co is looking for a Risk Control Consultant in Phoenix, Arizona. This role involves assessing risk for complex accounts and collaborating with underwriters to manage risk effectively. The ideal candidate will have a Bachelor's degree in a related...
- ...Financial Reporting / Systems Analyst Apply now » Date: May 30,... ...systematic reconciliation and control processes. Develop, maintain,... ...accounting processes, related auditing techniques, and Generally Accepted... .... General knowledge of Risk Management, trading terminology...Permanent employmentContract workLocal areaWork from homeHome office
- ...IT Audit Project Manager Our client is a technology and services... ...Responsibilities: Examine internal IT controls, evaluate the design and... ..., determine exposure to risk, and develop remediation... ...– Generous time off to our associates so you can be there for the special...Work at office
$130.9k - $154k
...Coinbase is looking for an Internal Audit IT Associate Manager to join the Internal Audit team... ...: Information Security, IT governance, risk management or application security.... ...reports on the effectiveness of the internal control structure for an executive level audience...Local area$30 - $45 per hour
JLM Strategic Talent Partners is seeking a candidate for a role focused on Cost Control and Estimation in civil construction. The ideal candidate will oversee subcontractors, track material costs, and create reports. This position offers a competitive compensation package...Hourly payFor subcontractor$140k - $160k
...Century Group is partnering with a client that is seeking a Fund Controller to join their team. Exact compensation may vary based on skills... ...with GAAP principles. Coordinate internal and external audits by providing necessary documentation and supporting audit processes...Private practiceWork at office$100k - $113k
A leading energy company is seeking a Senior Business Reporting Analyst for Credit and Energy Risk, based in Scottsdale, AZ. This hybrid role involves streamlining reporting of key risk metrics and developing automated processes for the Risk Team. Candidates should have...
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