IT Audit Specialist: Controls, Risk & Reporting
Budget Suites of America
TIAA is seeking an IT Auditor to assess the design and operating effectiveness of IT controls during audit engagements. You will contribute across risk assessment, fieldwork and reporting, coordinating with audit and client contacts to deliver quality work on schedule. The role requires 1+ years of IT/audit experience, a university degree preferred, and a proactive, curious mindset to expand IT audit skills and stay current with technology trends. #J-18808-Ljbffr Budget Suites of America
- ...opportunity at the speed of markets. The Controllers division is responsible for financial... ...financial information and ensure accurate reporting to internal and external consumers. They... ...and analytical tools that controllers, risk management, and deal-making teams use to...Risk
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- Goldman Sachs Bank AG in Dallas seeks an early-career risk and regulatory reporting analyst to support non-financial regulatory reporting obligations... ..., plus a knack for understanding data flows and control frameworks in complex systems. #J-18808-Ljbffr Goldman Sachs...Risk
$67.95k - $136.38k
...across operations, risk management, and... ...at the entities we audit and advise - helping... ..., risk, and controls wherever AI is in... ...across financial reporting processes and broader... ...working teams (e.g., IT, risk, business process... ...The Team The AI Specialist team sits within...RiskInternshipWork at officeLocal areaVisa sponsorship$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-... ...services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and...RiskFull timeH1b- Southwest Airlines seeks an Internal Auditor on the IT Audit Team to conduct risk-based audits evaluating technology governance, security, compliance, and operational controls across the company. You will document results, perform testing, and provide insights to help Leaders...Risk
- ...institution seeks an Associate for Internal Audit in Dallas, Texas. The ideal candidate... ...in data analysis and understanding IT applications. Strong communication... .... This role involves assessing control measures, communicating risk management effectiveness, and ensuring...Risk
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- ...Sachs is seeking an Associate in Technology Audit in Dallas to provide independent assurance of the firm’s technology controls, systems, and infrastructure. You will engage... ...senior technology stakeholders to understand risk drivers and control state, and you will define...Risk
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...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...Controls and Compliance team. Reporting to the Senior Manager, IT... ...including annual planning, risk assessment, control documentation... ...in tandem with the internal audit group to design testing...RiskFlexible hours- ...opportunity at the speed of markets.The Controllers division is responsible for financial control... ...information and ensure accurate reporting to internal and external consumers. They... ...and analytical tools that controllers, risk management, and deal-making teams use to...Risk
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- ...managing the firm's position reporting, beneficial ownership, and regulatory... ...requirements? Within Controllers, the US Position Reporting team... ...regulatory obligations, risk management activities, and strategic... ...Compliance, Risk Management, Audit, Operations, or a related...Risk
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$72k - $184.44k
...Digital Assurance & Transparency - IT Audit Senior Associate, you will... ..., including processes and controls, cybersecurity measures, data... ...including assessing governance and risk management processes and... ...to support accurate reporting and decision-making- Developing...RiskFull timeH1b- ...pivotal role in mitigating tech risks and upholding operational... ...management. As a Tech Risk & Controls Lead in Chief Technology Officer... ..., you will contribute to the reporting of a comprehensive view of... ...human review and alignment to auditability and regulatory expectationsDemonstrate...RiskWork at office
$85.3k
...to help strengthen Southwest's technology controls and manage risk in a rapidly evolving environment? As an Internal Auditor on the IT Audit Team, you will conduct risk-based audits... ...findings to ensure a comprehensive audit report.Responsible for timely and focused communication...RiskWork at officeVisa sponsorship$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting... ..., you will enable clients to mitigate risks, protect sensitive data, and maintain compliance... ..., and governance solutions, including auditing, advisory, and implementation...RiskFull timeH1b$102k - $147k
External Reporting Manager is an experienced accounting professional... ...Nuveen’s quarterly and annual audited financial statements,... ...user acceptance testing, and controls updates within Oracle FCCS, providing... ...Modeling, Financial Risk Management, Financial Statements...RiskWork experience placementWork at office- ...looking to hire a Senior IT Auditor. The Senior IT Auditor... ..., and executing IT audit engagements of IT internal controls, application controls, technology... ...the organization’s risk management, internal control... ...documented work papers and reports, and effectively communicates...RiskCurrently hiringRelocation package
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...extensive experience leading audit and compliance programs... ...and certifications. The IT Audit Manager builds and... ...driving remediation of control gaps. The IT Audit... ...lifecycleIdentifies, tracks, and reports on critical audit KPIs... ...gaps identified during risk assessments, audits, and...RiskFull timeLive inWorldwideFlexible hours$107.7k - $183.1k
...SUMMARY : The Director - Financial Reporting & Technical Accounting is a... ...disclosures, and annual audit support.This individual will serve... ...accounting policies, internal control documentation, reporting processes... ...accounting matters, reporting risks, audit status, internal...RiskWork at officeRemote work$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate... ...processes and federal risk management frameworks, including... ...monitoring, and control implementation efforts. Working... ...; experience producing audit findings, policies, and compliance reports Certifications preferred:...RiskFull timeLive inWorldwideFlexible hours
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