Senior IT Auditor: Risk & Controls Champion
Randolph-Brooks Federal Credit Union
Randolph-Brooks Federal Credit Union seeks a Senior IT Auditor to lead IT audit engagements, assessing risks and enhancing IT governance. The role involves planning audits, communicating findings, and preparing reports on control weaknesses. Candidates should have at least 4 years of experience and an Associate’s Degree in IT, Business, or Accounting, along with relevant IT certifications. This is a rewarding position offering competitive pay and excellent benefits. #J-18808-Ljbffr Randolph-Brooks Federal Credit Union
- Senior IT Auditor Location: San Antonio, TX Regular/Temporary: Regular Job ID: 15171 Full/Part... ...thorough audits and evaluating risks in academic or healthcare environments... ...this role, the auditor examines system controls, uncovers potential risks, enhances governance...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at officeRemote work
- Job Description and Requirements The Senior IT Auditor will lead Information Technology (IT) engagements... ...Union's operations. They will assess risk exposure and recommend enhancements to IT business systems, processes, and controls to facilitate compliance with all...SeniorRiskWork at officeFlexible hours
- ...Network Security Controls Senior Manager The Boeing Company is currently... ..., and network detection Champion modern engineering practices... ...other information technology (IT) organizations to influence adoption... ...reviews Provide cost, risk, and impact analysis for...SeniorRiskContract workRemote work
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- The Chronicle Of Higher Education, Inc. seeks a Senior IT Auditor to lead audits in San Antonio, TX. This role focuses on assessing IT systems and ensuring compliance with regulations in academic and healthcare settings. Responsibilities include leading audit projects,...SeniorRiskRemote work
- RBFCU Investments Group in San Antonio is looking for an Internal Auditor III to lead audits, enhance internal controls, and ensure compliance with regulations. The role requires a Bachelor's Degree in a related field and at least three years of experience in internal auditing...SeniorRiskWork at office
- ...Western Door Federal is seeking an accomplished Senior Risk Management and Internal Controls (RMIC) Analyst to lead DoD RMIC program execution and... ...Serve as a primary liaison between client stakeholders, auditors, and the RMIC team. Communicate findings, recommendations...SeniorRiskFull timeLocal areaFlexible hours
- Position: Financial Reporting & Controls Senior Accountant | Division: Finance| Work Days: Monday - Friday| Hours of Operation: 8... ...FR Y-6 (annual) and FR Y-8 (quarterly). Prepare quarterly risk-based capital computations for Broadway Bancshares, Inc. and...SeniorRiskWork at officeMonday to Friday
$79k - $158k
...cutting-edge advancements in climate solutions such as temperature control, air quality and transportation, we improve lives, empower... ...needs are met. Identify and communicate project opportunities and risks. Support of functional testing for building systems. Required...SeniorRiskTemporary work$79k - $158k
## Senior Controls EngineerApplyremote type: Onsitelocations: CATX3: 1218 Arion Parkway, San Antonio, TX, 78216 USAtime type: Full timeposted... ...are met.* Identify and communicate project opportunities and risks.* Support of functional testing for building systems.**Required...SeniorRiskTemporary workLocal area- ...reviews, trend analysis, and actionable recommendations that support risk mitigation, procurement quality, and informed decision-making.... ...have in-depth knowledge of compliance requirements and internal controls at all phases of contract award. ~4 - 8 years: Demonstrated...SeniorRiskContract workFor contractors
- Senior Project Manager Department: Client Engagement Employment Type... ...monitor projects to mitigate risk and manage difficult issues and... ..., standards, and quality control measures, ensuring that construction... ...with Project Architects to champion the QA/QC process. Along with...SeniorRiskFull timeContract workFor contractorsWork at office
- ...innovative, state-of-the-art integrated controls solutions for internal combustion engines... ...we are dedicated to eliminating customer risk and clearing paths to success. We immerse... ...movement across multiple locations. You will champion inventory accuracy, drive continuous...SeniorRiskWorldwide
$103.45k - $197.73k
...business needs. The Opportunity As a dedicated Internal Controls Financial Reporting Advisor Senior, you’ll guide and facilitate cross-functional teams in... ...knowledge and forward-thinking to gather data, assess risks and make recommendations to solve current and long-term...SeniorRiskFull timeWork experience placementH1bWork at officeRemote workRelocation packageFlexible hours- ...Senior Branch Premier Banker (SAFE) Are you looking for more? Find... ...based planning, and prudent risk oversight to deliver integrated... ...into closed outcomes Champion digital adoption by educating... ...regulations to support strong control outcomes The Senior Branch...SeniorRiskTemporary workWork experience placementImmediate start
$93.77k - $179.24k
...Opportunity The MIAM Authentication Senior is a critical role within... ...of members. This position champions member access management and... ...balancing robust security and fraud risk mitigation with an exceptional... ...while maintaining strong control over security outcomes and...SeniorRiskH1bWork at officeRemote work- ...Technology Project Manager - Senior will champion, establish and reinforce Project... ...across multi-functional IT teams, internal stakeholders,... ...capital & support costs, outline risks, assumptions & constraints,... ...when necessary. Apply change control management techniques as part...SeniorRiskRemote job
- ...Senior Manager, Finance - (Premise/Acceltex/Ventev) Apply now... ...expansion while maintaining a strong control environment. This role calls... ...and understand results. Champions reporting to socialize financial... ...proactively around risks to the business, and offers proposed...SeniorRiskWork at office
$155k - $222.96k
...near other TRC offices ( The Senior Project Manager will be an... ...Own scope, cost, schedule, and risks for the project and manage multiple... ...for success. Act as a champion to foster a positive project... ...schedules and budgets to assure controlled completion of each step....SeniorRiskFull timePart timeFor subcontractorLocal area$114.08k - $218.03k
...dedicated MarTech Enablement Senior, you will lead the Association... ...other MarTech solutions. Champions a culture of learning and adaptability... ...Indicators (KPIs) and Key Risk Indicators (KRIs). Employs... ..., measured, monitored, and controlled in accordance with risk and...SeniorRiskH1bWork at officeRemote workRelocation package- ...Solutions is looking for an Audit & Compliance Analyst to support risk management and regulatory compliance initiatives in San Antonio,... ...a remote work option. The role involves evaluating internal controls, conducting control testing, and ensuring compliance with applicable...RiskRemote job
$10k
...Project Controls Specialist Kent is looking for a Project Controls Specialist to support our client's projects in Bayport, TX. You will maintain project estimating, scheduling, costs, risk management, and project change requests. Typical project sizes range from $10...RiskFull timeWork at office- ...Principal Cost Controls Specialist The Principal Cost Controls Specialist specializing in Progress Measurement interprets internal or... ...management Support the development and implementation of the Project Risk and Opportunity process Participate or lead the weekly and...RiskContract workWork at office
$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q) Industry/Sector... ...and enhance their internal controls to mitigate risks effectively.... ...Specialist - Managed Services - Senior Manager, you will lead... ...technology managed services - IT infrastructure, cloud, data analytics...SeniorRiskFull timeContract workH1b- ...Title: Business Risk and Controls Advisor Location: San Antonio, TX (onsite 4 days/week) Contract: Through June 2025, potential of extensions... ...knowledge of NIST Cyber Framework Strong background in IT Security Risk Assessments Microsoft Excel Strong...RiskContract workWork experience placementLocal area
- ...Digital/Technical Product Manager Senior Tasks: • Independently leverages Digital or... ...with on-boarding new employees. • Ensures risks associated with business activities are... ...identified, measured, monitored, and controlled in accordance with risk and compliance policies...SeniorRisk
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