IT Auditor | Risk & Controls Specialist
Physicians Mutual
Physicians Mutual is seeking an IT Auditor or Senior IT Auditor to join our Internal Audit team. Evaluate technology risks and controls across systems and operations, delivering independent insights to leaders. The role covers IT general controls, cybersecurity, cloud computing, data governance and third‑party technology risk, with data analytics to spot trends and risks. 2–5 years for IT Auditor; 5+ years for Senior IT Auditor; certifications preferred. #J-18808-Ljbffr
- ...com Services LLC is seeking a technology auditor to assess AWS security and operational risks within our Internal Audit team. You... ...architectures, identify risks, and influence control improvements. The role requires 5+ years in IT audit or security, familiarity with...Suggested
- ...your technology expertise, curiosity and risk mindset to a role where your work can... ...Physicians Mutual is looking for an IT Auditor or Senior IT Auditor to join our Internal... ...role, you’ll evaluate technology risks and controls across our systems and business operations...Suggested
$66k - $89k
...Building Systems Analyst / Specialist Employment Type: Direct Hire Locations: Houston, TX; Dallas, TX; Oklahoma City, OK; Tempe,... ...to support commercial HVAC, building automation systems (BAS), controls, commissioning, retro-commissioning, and energy optimization projects...SuggestedFor contractorsInternshipWork at officeLocal areaRemote workRelocation package- The Director of IT Security is an executive-level leader responsible for the overall strategy... ...matter expert on information security risk, with enterprise-wide accountability for... ...security, privacy, ethical, and compliance controls. Through education and leadership, this...SuggestedFull timeCasual workH1bImmediate startVisa sponsorshipWork visa
$87.1k - $157.45k
...perform day-to-day information system security activities, maintain Risk Management Framework documentation and evidence, assess system... ...of Defense cybersecurity requirements, interpreting security controls, evaluating technical evidence, and translating compliance requirements...SuggestedFull timeWork at office$52.37k - $86.42k
...FNTS NOC Analyst (3rd Shift: 11PM - 07:30AM CST)As a nationally recognized trusted advisor in managed IT services for the past 25 years, FNTS has a proven history supporting IBMz, IBMi, Windows, Linux, and AIX. FNTS has a passion for all things multi-cloud and provides...Work experience placementRemote workFlexible hoursNight shift2 days per week3 days per week$122.29k - $209.64k
...Financial Crimes Model Risk Manager-Emerging ThreatsAt Associated Bank we strive to create an inclusive culture where different perspectives... ...fraud threats, enhance detection strategies, and optimize controls that protect our customers and the bank. This is an opportunity...- ...before the bid - Partner with Sales, Underwriting, Investments, Risk, and Operations at intake to frame which scenarios and structures... ..., enhance, and oversee repricing methodologies, tools, controls, and operational processes, while providing technical review and...Work at officeRelocation packageFlexible hours
- ...StoneX Group is seeking an Energy Risk Management Consultant to join our commercial energy team in Omaha. The role focuses on developing client relationships, educating on energy trading and risk management, and building a profitable book through consultancy and futures...
- ...Defined Benefit solutions within the Institutional division, collaborating with actuaries and fellow analysts to drive accurate liability projections. Responsibilities include maintaining pricing updates reflecting market and risk factors, supporting #J-18808-Ljbffr...Remote work
- ...understanding of technical documentationDemonstrative understanding of Change control processesBachelor's degree, preferably in Computer Science, Information Technology, Computer Engineering, or related IT discipline; or equivalent experienceLimited immigration sponsorship may...Local areaRemote work
$105.4k - $207.8k
Position Summary Cyber Security & Risk Strategy Senior Consultant Our Deloitte Cyber team understands the unique challenges and... ...Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), ITIL, Project Management...Local areaVisa sponsorship- ...Engineering, Architecture, Finance, Procurement, IT Business Management, and application teams... ...and contract/vendor governanceGovernance, Risk & Cross-Functional CollaborationPartner... ...and Vendor Management to ensure financial controls extend across cloud and SaaS...Contract work
- ...tools. Analyze large and complex datasets to identify trends, risks, and opportunities. Generate meaningful insights and... ...processes. Identify opportunities to streamline processes, improve controls, and enhance the employee and stakeholder experience....Local areaRemote work
- P&C Pricing Actuary RoleP&C pricing actuary role in the specialty insurance unit at Argo Group. You'll build predictive models (GLMs, machine learning) to support pricing strategy, lead loss ratio planning, and partner with underwriting to optimize portfolio performance...Work at office
- ...is seeking a highly analytical and intellectually curious Market Risk Analyst to join our team in Omaha, NE. The Market Risk Analyst... ...brings together finance, statistics, economics, and accounting. It’s a great opportunity for someone seeking a non-traditional path...Seasonal workWork visaFlexible hours
- ...-implementation validation.Familiarity with data governance and control practices such as data quality checks, lineage documentation, issue... ...to accuracy and quality.Knowledge of Treasury, liquidity risk, regulatory reporting, FR 2052a, LCR, NSFR, or liquidity stress...Full time
- ...functional requirements; coordinate design decisions across Treasury, Risk, Finance, Data, and Technology; and help deliver a scalable,... ...of enterprise data flows, data models, system integrations, controls, and the software development lifecycle, with experience partnering...Full time
- ...Actively pursue the ASA/FSA credential by participating in the Student Actuarial Rotation ProgramPerform analyses to assess and manage risk associated with insurance and other financial products & instrumentsAnalyze and provide counsel to business leaders regarding the...Work at officeRelocationFlexible hours
- ...is targeting an experienced Third-Party Risk Management (TPRM) Continuous Monitoring Analyst... ...vendor reassessments, reviewing controls and supporting evidence, and determining when... ...Management, third-party cybersecurity risk, IT risk, or vendor assessments. Demonstrated...Contract workRemote work
- ...operations?based workforce teams, with strong understanding of operational processes and data needs.Experience using Git for version control, including common workflows such as branching, committing, pushing, and submitting pull requests for code review and merge.Strong...
- ...modelling-heavy IC because Sales bidding and transaction execution shape the work.Senior Retirement actuary role in Pacific Life's Pension Risk Transfer pricing team, based in Newport Beach, CA, with alternatives in Omaha or Charlotte. You'll lead PRT pricing, product...
- ...standard operating procedures, quality assurance controls, and general ledger reconciliation... ....* Experience with third-party vendor and risk management.* Knowledge of statistics.Work... ...per week. *Everforth Apex is a world-class IT services company that serves thousands of...Hourly payContract workWork at office
$100.3k - $172k
...is the norm and every member feels valued.Analyze and evaluate the likelihood of future events in order to reduce and manage future risks. Complete and interpret actuarial analysis, valuations, cost estimates, and modeling using statistical programming and database tools...Work experience placementWork at office3 days per week- Lincoln Financial Group in Omaha, NE is seeking an experienced actuary to own data transformation, renewal and new business reporting, and forecasting. You will maintain data pipelines (Dataiku) and partner across pricing, underwriting, data engineering, sales and account...
- Senior P&C Actuarial Analyst IIIPricing partner to underwriting. Closer to a pricing partner than a reserving/reporting cycle role because rate proposals, renewals, and profitability are the deciding context. Senior P&C Actuarial Analyst III role in Omaha, Nebraska, supporting...Work at office
- ...Contract Analyst• Experience in contract negotiation, preferably in a healthcare setting preferred.• Experience in automated inventory control environment is preferred.• Knowledge and use of procurement/financial systems preferred.• Experience working with Group Purchasing...Contract workLive inWork at officeShift workDay shift
- ...-understand solutions to complex challenges.As a Senior Actuary, you will play a critical role in shaping the future of our Pension Risk Transfer (PRT) business. We are looking for a collaborative team player who is skilled at managing stakeholder expectations and prioritizing...Work from homeRelocation packageFlexible hoursShift work1 day per week
$78k - $93k
Job Description Who We Are \n In an increasingly complex world where people are starving for someone they can trust, we stand for something simple: always put the client first. We do well by doing good for those we serve. It’s the ultimate measure. We believe in ...Temporary workFlexible hours$94.88k - $151.8k
Be Aware of Fraudulent Recruiting Activities : Lincoln values the privacy and security of every applicant and urges all applicants to diligently protect their sensitive personal information from scams targeting job seekers. These scams can take many forms including fake...Work experience placementWork at officeRelocation package3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Auditor | Risk & Controls Specialist. Be the first to apply!



