Tech Risk Assurance Associate — IT Controls & Audits
BDO USA, Llp
BDO USA, LLP is seeking an Assurance Associate in Technology Risk Assurance to support IT risk assessments and control testing. You will interact with client personnel, assist in audit engagements, and help develop strategies to strengthen controls environments. Training and mentoring opportunities are available as you progress beyond the first year. Ideal candidates have a relevant degree and internship experience, with certification aspirations such as CISA, CISSP, CPA, or CIA noted. #J-18808-Ljbffr BDO USA, Llp
- BDO USA is seeking an Assurance Associate in Technology Risk Assurance to begin applying your... ...You will gain exposure to IT environments during fieldwork, conduct IT general controls risk assessments, and collaborate... ...' control environments and audit strategies. You will assist...Suggested
$77.7k - $129.5k
...someone with technology risk acumen. Are you... ...improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA)... ...-focused internal audit and risk advisory engagements... ...a strong emphasis on IT risk and SOX compliance...SuggestedFull timeRemote work- ...Hybrid or OnsiteWhy ARA at Stryker?The Assurance & Risk Advisory (ARA) function at Stryker... ...executing technology-focused internal audit and risk advisory engagements, including... ...matter expert in the auditing of IT general controls (ITGCs), IT automated controls (ITACs...SuggestedFull timeFor contractorsRemote work
$62k - $100k
...of our DNA across our audit, tax, and consulting groups... ...: Analyze business, risk, compliance, audit,... ...opportunities. Support IT audits, cybersecurity... ...risk assessments, and control testing. Evaluate technology... ...differential associated with the location at which...SuggestedFull timeLocal areaWorldwide- ...Home Loan Bank in Irving, Texas seeks an Audit professional to plan and conduct audits across... ...financial, compliance, operational, and IT areas, ensuring adherence to policies,... ...procedures while providing consulting on internal controls and accounting matters. Strong Excel/Word...Suggested
- ...bachelor’s or graduate degree. You will be fully immersed in our day-to-day activities within Internal Audit and gain exposure to how we maintain effective controls and governance. As a participant, you will attend orientation to learn about our culture, receive training...Summer workInternship
$148k - $175.5k
...part of Gartner’s Assurance Practice, you will... ...on advising Chief Audit Executives and their... ...planning and risk coverage. The Director... ...and professional association conferences, and client... ...., cybersecurity, IT governance, AI)... ...across risk and control groups to improve...Full timeImmediate startWorldwideShift work- ...to ensure data integrity and implement process improvements. The role emphasizes risk awareness, analytical work, and the ability to translate complex workflows into actionable controls, with opportunities to leverage AI-driven analytics and automation. #J-18808-Ljbffr
- Internal Audit, PS Consumer, Dallas, Analyst The Goldman Sachs Group, Inc. is a leading... ...ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial... ...Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise...Full timeTemporary workWork at officeLocal area
$46.7k - $95.2k
...full range of consulting and audit services to help our Federal,... ...Identify and communicate defects, risks, dependencies, recurring... ...products Ability to follow source‑control, testing, documentation,... ...full spectrum of services in assurance, consulting, tax, strategy and...InternshipSummer holidayLocal areaFlexible hours$115k - $155k
...protect what matters most. Today, that same tech-native approach powers our work beyond... ...across GAAP and STAT entitiesSupport SOX control documentation, audit walkthroughs, and requests from the signing actuarySupport reserve risk (Mack/ODP CoV) calculations and the handoff...Temporary workRelocationRelocation packageFlexible hours- ...Senior Financial Controls Analyst Wells Fargo is seeking a Senior... ...within the external financial/risk/regulatory reporting infrastructure... ..., you will: Consult with IT, the line of business and/or... ...Reporting or Business and Technology Audit experience, or equivalent...Work experience placementWork at office
$112k - $228.8k
...success. As aTechnology Risk Senior Advisor within... ...for risk identification, control effectiveness, and... ...management activities and associated communication strategies... ...remediation progress, and audit and regulatory exam... ...Management, Internal Controls, IT Environment,...Full timeTemporary workPart timeWork experience placementWork at office$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs a Data Validation Risk Senior Associate you will support client engagements in data and analytics... ...and translating business requirements into technical controls- Analyzing complex data sets to identify anomalies,...Full timeH1b$91k - $202.8k
...success. As a(n) Technology Risk Advisor within PNC's... ..., Operational Risk, Audit, Compliance, Finance, and... ...inputs, and control effectiveness analyses... ...management program and associated communication strategies... ...Management, Internal Controls, IT Environment, Planning and...Full timeTemporary workPart timeWork experience placementWork at office- A financial services company is seeking an Operations Review Audit Analyst to analyze financial and operational metrics while developing... ..., enhancing customer experience, and minimizing credit risk in loan portfolios. Candidates should have a Bachelor’s degree,...Full time
$101.2k - $140.76k
...Healthcare Process Risk Senior Associate As a Healthcare Process... ...for the Internal Audit & SOX Practice all with... ...assess risk, internal control, and the overall effectiveness... ..., processes, IT systems, service providers... ...management, compliance, and assurance activities Strong...Work at office$101.3k - $167k
...Risk Control Specialist - Industrial Hygiene - Richardson, TX ATTENTION MILITARY AFFILIATED JOB SEEKERS: Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military...$127.5k - $172.5k
...Groq is seeking a Sr. Operational Risk & Reporting Analyst to build... ...business impact terms rather than by control and to own the third party risk... ...risk data (register KRIs audit findings critical vendors) into... ...~5 years in operational risk IT risk or GRC including building...Permanent employmentFull timeWork at officeLocal areaRemote work- ...services for the largest telecom and tech enterprises building networks... ..., Telecom-Native, Regional IT Service Provider. A "Great... ...changes on business operations, controls, service quality, and costs.... ...management communications. Track risks, dependencies, issues, and...
$66.6k - $123.2k
...processes and identify gaps, inefficiencies, risks, dependencies, and opportunities for... ...requirements traceability and support change-control processes throughout the delivery... ...software delivery, data analysis, quality assurance, or a related role. Foundational understanding...Summer holidayWorldwideFlexible hours- ...Senior Credit Risk Analyst Function: Credit Risk Reports To: Head of Credit Level... ...Holdings, LLC is a leading provider of tech-enabled consumer credit products that combine... ...reduce their cost of borrowing, and take control of their personal finances. Braviant has been...Work at officeVisa sponsorship
$70.86k - $97.85k
...Process Automation Irving ISD Tech Services and Information Technology... ..., and production under change control, with documented and... ...access; and support technology audits and vendor data‑privacy and security... ...and implement within District IT, cybersecurity, data‑...Full timeLocal areaImmediate startRemote workWork from homeWork visa$35 per hour
Risk Data Analyst Location: Irving, TX (Hybrid) Position Type: 6+ Month... ...Collaboration: Partner with IT and business teams to evaluate,... ..., data analysis, compliance, audit, or a related field, with a proven... ...to interpret data, identify control gaps, understand business processes...Contract work- ...conditions. Conduct cost analyses and implement cost control measures to optimize procurement expenditures. Quality Assurance: Ensure that procured materials and services... ...procurement activities and documentation for auditing and reporting purposes. Continuous...Contract workWork at office
$63k - $95k
...exceptional outcomes. Together, we win. What We Do Terakeet controls online reputation and visibility for global brands. We proactively... ...client partnership performance over time. Performs website audits and develops related recommendations to ensure SEO/GEO best practice...Work experience placementLive inLocal areaRemote work$8.13k
...Type: C2C, Full TimeCompany: SRI Tech SolutionsTitle: Third Party Risk AnalystLocation: Dallas... ...organization • Collaborate with teams in IT, Legal, Procurement, and... ...field experience Experience in audit roles or a related control function - relevant certification...Hourly payFull timeContract work$75k - $150k
...an opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management... ...Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they...Full timeTemporary workPart timeWork experience placementWork at office- ...incentive awards.Salary Range$99,100.00 - $163,400.00Target Openings1What Is the Opportunity?Develops and oversees delivery of Risk Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations...Full timeLocal areaLong distanceNight shift
$96.4k - $144.6k
...processes running within one of the biggest IT environments all over the world. This will... ...other team members.Appropriately assess risk when business decisions are made, demonstrating... ..., and escalating, managing and reporting control issues with transparency.Qualifications:5-...Full timeImmediate start
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