Technology Audit Lead: Global Risk & Controls
State Street Corporation
State Street Corporation in Boston, MA, is seeking a seasoned Corporate Audit, Assistance Vice President to lead technology audits, infrastructure, security and risk assessments in a global team. You will collaborate with the Global Technology Services organization, develop audit plans, communicate findings to senior management, and stay current with COBIT, NIST CSF, and regulatory changes in financial services.
The role demands 5+ years of IT audit experience and strong leadership.
#J-18808-Ljbffr- ...they will be responsible for global oversight of the Company’s accounting... ..., internal and external audits, etc. The impact expected from... ...role is to reduce and mitigate risk for the global organization -... ...technical accounting, internal control, revenue accounting, general...RiskWork at officeLocal areaImmediate startRemote workWorldwideFlexible hours
$160k - $180k
...The Director, Assistant Global Controller is a key finance... ...control environment, and lead continuous improvement... ...balance sheet reviews, risk assessments, testing,... ...contracts.Coordinate external audits, statutory reporting... ...’s science and technology. We partner with customers...RiskFull time$170k - $267.5k
...executive to serve as the Global Markets & Credit... ...Business Unit Controller, Managing Director... ..., serves as the lead Controllership partner... ..., governance and risk forums.This... ..., Compliance, and Technology while maintaining... ...relationships with Internal Audit, External Audit,...RiskFull timeTemporary workLocal areaFlexible hours$125k - $145k
...is seeking an Internal Audit Manager (Confidential - Global Life Sciences Company).... ...strengthening the company's risk management and control environment while... ...environment.Responsibilities:* Lead financial, operational,... ...data analytics and technology tools to enhance audit...RiskWork at officeFlexible hours2 days per week3 days per week$92k - $154k
Description Global Risk Solutions writes business in more than 20 countries, and the controls behind that business have to hold up everywhere... ....The opportunityYou'll help lead how GRS assures and... ...worldwide driving the resolution of audit findings, elevating the quality...RiskLocal areaWorldwideFlexible hoursShift work$120k - $225k
...nearly all segments of the global capital markets. Our... ...the unique return and risk objectives of institutional... ...equity business. Fund Control & Operations - Private... ...oversight and annual audits, execution of capital calls... ...service providers- Lead and support projects, both...RiskFull timeRemote workFlexible hours1 day per week- ...experience across enterprise risk, controls, governance, and... ...come from Internal Audit, Risk Management, or another... ...of how data, technology, governance, and controls... ...control environments.Lead all phases of complex... ...Ability to lead complex, global audits or risk reviews...RiskFull timeFlexible hours
$110.7k - $226.13k
...decisions? Join Deloitte Tax LLP’s Global Employer Services (GES)... ...can shape deal outcomes. You’ll lead impactful M&A work, partner with... ...reporting requirements.Assess risks and opportunities related to... ...employment agreements, change-in-control provisions, and severance...RiskLocal areaVisa sponsorship$110.7k - $226.13k
...Join Deloitte Tax LLP’s Global Employer Services practice as... ...models, governance, processes, controls, technology, data, integrations, service... ...reconciliations, and participant support.Leading or supporting function stand... ..., data flows, operational risk, controls, and scalable...RiskLocal areaVisa sponsorship$170k - $282.5k
...is seeking a seasoned technology executive to lead engineering and... ...candidate will lead globally distributed teams responsible... ...excellence, risk reduction, modernization... ...strengthen operational controls, and improve service... ...management, cyber security, audit, regulatory, and...RiskFull timeTemporary workWork at officeFlexible hours$120k - $202.5k
...analytics engineering lead, Vice President,... ...transformation within the Global Technology Services Financial... ...versioning, testing, controlled promotion, validation... ...standards for governance and auditability.Education & Preferred... ...to help them manage risk, respond to...RiskFull timeTemporary workWork at officeFlexible hours$100k
Tenstorrent is leading the industry on cutting-edge AI technology, revolutionizing performance expectations... ....The Corporate Controller builds a trusted global accounting function... ...positions, well-managed audits, embedded controls, managed risks, clear ownership, strong...RiskPermanent employmentRemote work$110k - $188.75k
...forState Street’s lending division, Global Credit Finance (GCF) is... ...hire for the role of Model Risk Officer, a key position responsible... ..., Model Risk Management, Technology, Cybersecurity, Privacy,... ...sustainable business procedures, controls, training, and management reporting...RiskFull timeTemporary workFlexible hours$155k - $214k
...:As the Associate Director, Global Quality Risk Management, you will be at the... ...to quality excellence. Leading the charge in designing, implementing... ...Director of Quality Risk Auditing & Governance, you will be... ...deviation management and change control.Partner with QMS process...RiskFull timeTemporary workLocal area$317.5k - $365k
...is one of the world’s leading internet financial platform... ...of a more open, global economy through digital... ...of Product Security & Risk, you will define and lead... ...strong, risk-based controls from inception through... ...forefront of emerging technologies—including blockchain,...RiskWorldwideFlexible hours$155k - $410k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused... ...internal controls, governance, and risk management activities. As a... ..., and promoting thoughtful use of technology within our Advisory practice. In this...RiskFull timeH1b- ...Lexington, MA seeks an experienced leader to manage a global EHSS audit program within Enterprise Operational Risk. You will drive audits, evaluate effectiveness of... ...with cEHSS, GIA, and external auditors, lead CAPA communication, and develop digital solutions to...Risk
$105k - $140k
...class services, advisory and technology for our clients. We are committed... ...forward. About the Role Our Lead, Tech Enablement serves as a strategic... ...feedback to identify at-risk offices and drive targeted... ...and affiliates, is a leading global provider of real estate and investment...RiskFull timeWork at officeLocal area$119k - $140k
...and our people are impact-obsessed. As a global agency, we provide a full suite of... ....Real Chemistry is looking for a Senior Technology Lead to join our growing team! 21GRAMS, Real... ...JAMstack); make deployments repeatable and low-risk Manage staging, UAT, and production...RiskWork experience placementWork at officeLocal areaRemote work2 days per week$247.5k - $357.5k
Job title: Global Head of Quality Audit and External LiaisonLocation: Remote, USAbout... ...catalysts for providing risk based, predictive & objective... ...by leveraging data, technology, and diverse talents to secure... ...global supply.Power industry-leading performance by leveraging digital...RiskFull timeRemote workWorldwide$124k - $280k
...The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play... ...industries. Within our Risk & Regulatory practice, you will... ...firm. In this role, you will lead large projects, innovate processes... ...the integration of advanced technologies and practices in internal...RiskH1b$155k - $165k
...don't just implement technology. We transform the way... ...respected and fastest-growing global Oracle consulting... ...Managed Services to leading organizations across many... ...or IFRS) and internal controls. Oversee the... ...and managing financial risks.Collaborate with senior...RiskWork experience placementWork at officeLocal areaRemote work- ...application process. Global Controller - Remote - Boston... ...PharmaLogic is a leading global contract development... ...leavers advanced technologies to enhance patient access... ...controls, overseeing audits, ensuring tax... ...and mitigate financial risks related to foreign exchange...RiskFull timeContract workLocal areaRemote workWork from home
$225k - $337.5k
...looking for a seasoned marketing technology and operations leader who... ...the operations and controls a large, regulated financial... ...Technology & AIDefine and lead the firm's global marketing technology strategy... ...across Marketing, including risk management, compliance, controls...RiskFull timeContract workTemporary workFlexible hours- ...help our future-focused business lead the way in powering secure and... ...MA / Eastern United StatesThe Technology Partner Alliances Lead is... ...executing Quadient Digital’s global technology ecosystem and alliance... ...ecosystem‑driven opportunities, risks, and dependencies.Influence...RiskWork at officeLocal areaRemote work
$200.95k - $401.89k
...important and impactful work lead to the same place.The Global Controller leads the firm’s... ...monitor internal controls and risk management frameworks; conduct... ...the annual external audit process, serve as primary... ...and business driversDrive technology modernization, including...RiskFull timeTemporary workWork at officeLocal areaRemote workWorldwide$100k - $130k
Senior Project Controls ManagerStart designing tomorrow... ...operations within a global, multidisciplinary consultancy... ..., forecasting, risk management, and... ...toolsDemonstrated experience leading process improvement,... ...Power Platform, workflow technologies, AI-enabled solutions,...RiskPermanent employmentContract workWork at officeRemote workFlexible hours$227.9k - $308.3k
Overview:The Senior Director, Global Pharmacovigilance Quality Assurance Lead provides executive... ...independent oversight, governance, risk-based assurance, quality-... ....Owns the risk-based GVP audit strategy and PV assurance... ...integrity, and change control, and oversees GVP QA...RiskFull timeTemporary workLocal areaRemote workFlexible hours$80k - $92k
...Internal Audit Opportunities – Senior Auditor through... ..., publicly traded global organization expanding... ...financial, operational, risk, controls, and process-focused... ...assume responsibility for leading complex audit projects... ..., AI, and other technology-enabled audit tools....RiskRemote work- ...Vice President to serve as Global Head of Client Solutions,... ...Client Experience (CX) Technology and Business Services organization... ...Services, this role will lead the Client Solutions team... ...quality, responsiveness, risk management, and operational controls across the Client...RiskFull timeFlexible hours
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