Audit Associate: Drive Controls & Risk Across Tech
Soteria Reinsurance Ltd.
Soteria Reinsurance Ltd. in Covington, Kentucky is looking for an IT Audit professional to plan and execute audits, evaluate risks, and collaborate with leaders across technology and business functions. The ideal candidate will have experience in IT audit, risk management, and compliance, with strong communication skills. A Bachelor's degree is preferred, along with relevant certifications like CISA, CIA, or CPA. Join a team that values learning, growth, and accountability in a rapidly changing environment. #J-18808-Ljbffr Soteria Reinsurance Ltd.
- ...be **planning and executing audits, evaluating risks, and partnering with... ...technology leaders** to strengthen controls and improve processes. You... ...with partners across technology, finance, operations... ...Fidelity from hiring and/or associating with individuals with certain...Risk
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...issued by the National Association of Insurance... ...assess impact and drive implementation of... ...(Blue Books), and risk‑based capital calculations... ...maintain internal controls over financial... ...SOX and Model Audit Rule Collaborate... ...influence and collaborate across organizational...RiskContract workWork at officeRemote workRelocation package- ...seeking an experienced Business Controller to serve as a strategic... ...business leadership and focused on driving profitability through... ...planning, budgeting and forecasting across North America (US, Canada,... ...strategic initiatives, evaluate risks/opportunities, and guide...Risk
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$142.6k - $261.5k
...our strategic point of view and driving innovation through the design... ...AI‑driven transformation across user experience, agentic workflows... ...a strong focus on quality and risk management. This role presents... ...as NOW Assist, Moveworks, AI Control Tower implementations, including...RiskSummer holidayWorldwideFlexible hours- ...accounting, operational, control, and technology... ...primarily serving clients across Ohio, Kentucky, and Indiana... ...to join our Risk & Controls team and help... ...attestation, SOX, internal audit, compliance and operational... ...apply this approach to our associates. Clark Schaefer Hackett...RiskWork experience placementLocal areaRemote workFlexible hours
- ...for a Manager‑level risk leader to support... ...cloud supervisory controls. This position is... ...as part of a team across the line of business... ...and behaviors drive a secure, resilient... ...ensuring that risks associated with digital... ...Cybersecurity, and Audit), and represents the...Risk
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...It Audit Manager AAA Club Alliance is hiring for an... ..., including IT general controls, application controls,... ...- to ensure technology risks are effectively identified... ...control environments across all entities of the ACA... ...techniques. Full time Associates are offered a comprehensive...RiskFull timeTemporary workLocal area- ...project bids for large commercial infrastructure systems, including Access Control and CCTV. Candidates should have 2–5 years of estimating experience in low-voltage projects, strong communication, and risk management skills. The position offers the option to work fully...RiskRemote work
$105.15k - $167.02k
AAA Club Alliance, Inc. is seeking an IT Audit Manager to lead and supervise multiple technology-focused audit engagements. The role involves overseeing IT risk assessments and audit programs to ensure risks are managed effectively. You'll collaborate with IT and business...Risk$142.6k - $261.5k
...our strategic point of view and driving innovation through the design... ...AI‑driven transformation across user experience, agentic workflows... ...a strong focus on quality and risk management. This role presents... ...as NOW Assist, Moveworks, AI Control Tower implementations, including...RiskSummer holidayFlexible hours$142.6k - $261.5k
...our strategic point of view and driving innovation through the design... ...AI‑driven transformation across user experience, agentic workflows... ...a strong focus on quality and risk management. This role presents... ...as NOW Assist, Moveworks, AI Control Tower implementations, including...RiskSummer holidayWorldwideFlexible hours- ...seeking a high-caliber Financial Controller to oversee our accounting... ...financial integrity—ensuring audit readiness and GAAP compliance—... ...providing the reporting necessary to drive growth. The ideal candidate... ...and collaborate effectively across diverse teams and multiple time...Local areaMonday to FridayFlexible hoursDay shift
- ...apply for the Senior Controls Technician role at... ...maintaining control systems across the site. This role... ..., Licenses Associate’s (A.S.) degree in Electronics... .... Supports audits, inspections, and risk assessments related... ...Waterjet Maintenance Tech (Days) #4151020724WJ...RiskFull timeWork at officeLocal areaFlexible hours
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- Business Controls Data Associate GENERAL FUNCTION As first line of defense... ...team. Partners with Risk Strategies and Testing... ...actions and behaviors drive a positive customer... ...Enterprise Risk, and Audit). Implement solutions... ...within this pay grade across the U.S. Individual salaries...Risk
- ...financial reporting, forecasting, and controls, while serving as a proactive... ...optimize and automate workflows across accounting operations. 5. Team... .... Set clear expectations and drive consistent performance. 6. Audit, Compliance & Risk Management: Coordinate and manage...RiskWork at office
- ...Southern Financial Group is seeking an Auditor to perform risk-based internal audits for the company and its subsidiaries. The ideal candidate... ...Responsibilities include conducting audits, documenting internal controls, and preparing audit reports. This office-based role...RiskWork at office
- ...solver, a closer, a futurist—whatever drives you. At ProMach, you'll be challenged... ..., to harmonize end-to-end policy, controls, and processes, across the entire Source-to-Pay value chain.... ...aligned with enterprise governance, risk, and compliance frameworks. Provide transparent...RiskTemporary workImmediate start
$142.6k - $261.5k
..., or projects with a focus on risk management. Your responsibilities... .... Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore... ...of controlling data. Drive cutover planning, go‑live, and... ...HANA Controlling (CO) solutions across the project lifecycle (Explore...RiskSummer holidayFlexible hours$142.6k - $261.5k
..., or projects with a focus on risk management. Your responsibilities... .... Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore... ...of controlling data. Drive cutover planning, go‑live, and... ...Center Accounting (CCA) solutions across the project lifecycle (Explore...RiskSummer holidayFlexible hours- ...Ohio, is seeking an experienced Internal Auditor responsible for audit engagements, including planning, testing, and communicating... ...documenting internal audits and assessing the effectiveness of controls. Candidates should have a bachelor's degree in accounting or finance...Risk
- ...60 years of experience across industries and a vast network... ...who share your drive and passion to make Jabil... ...production teams and inventory control, ensuring that... ...communicate shortages or risks to supply chain or... ...areasSupport inventory audits and cycle counts as neededHelp...RiskWork at officeLocal areaWorldwideShift work
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$23 per hour
...driver's license and maintain a driving record that meets company... ...Competencies: ~ Threat assessment & risk management ~ Incident... ...technology proficiency (CCTV, access control, alarm systems) ~ Problem... ...and dedicated professionals across the globe, offering a wealth...RiskFull timeContract workLocal areaNight shiftAfternoon shift- ...the role: As the Internal Audit Manager for TQL, you will... ...operational processes, internal controls, automation, and enterprise risk. This role emphasizes... ...will partner with leaders across Accounting, Accounting Operations... ...and gaining buy‑in to drive meaningful and lasting...RiskH1b
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