Remote IT Audit Specialist: Internal Controls & Risk
CNO Financial Group
Carmel, IN
- Remote job
CNO Financial Group, Inc. is a leading insurance and financial services company, offering life and health insurance, annuities, and related services. This IT audit role supports risk management and compliance across U.S. locations, with emphasis on governance, controls, and data security. The role requires 2+ years in IT audit or IT risk, a BA/BS in a related field, and proficiency in Excel and cybersecurity concepts. #J-18808-Ljbffr CNO Financial Group
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Remote IT Audit Specialist: Internal Controls & Risk in Carmel, IN vacancy
- CNO Financial Group, Inc. is seeking a Staff Internal Auditor to join a remote team supporting IT audit activities from the United States. The role involves scoping, risk assessment, testing, and documentation of controls in a regulated environment. The ideal candidate...Remote jobRisk
- ...Today's thriving companies realize the necessity of managing business risk. As an intern on the IT Audit team, you will help clients identify and manage that risk and improve IT processes and controls. Key services performed by the IT Audit team include System...RiskInternshipWork at office
- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...Remote workRisk
UGI
New York, NY18 hours ago $120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...Remote jobRisk- EquiTrust is searching for an Internal Audit Associate based in Chicago, IL, to assist with evaluating internal controls and risk management. This position involves working closely with audit teams to document findings, conduct testing, and engage with various departments...Remote jobRisk
$101k - $203k
...Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and Controls Consulting Manager - Internal Audit & SOXlocations... ...and work collaboratively with others in-person and remotely* Openness to workday flexibility, agility, remote...Remote workRiskWork experience placementInternshipLocal areaRSM US LLP
Irvine, CA18 hours ago$70k - $85k
Supernova Technology™ in Chicago is seeking an Internal Auditor to enhance our control environment, focusing on IT and organizational audits. This role requires 4+ years of experience and an IT-centric background, along with a Bachelor's degree in a relevant field. The...Risk- MaziCTools is seeking a Senior Inner Auditor responsible for executing internal audit strategies and managing audit engagements. The role involves overseeing audit staff, minimizing risks, and ensuring compliance with auditing requirements. This position offers competitive...Remote jobRisk
- An esteemed IT staffing firm is seeking a Senior IT Internal Auditor to evaluate controls and conduct audits related to IT functions. This position requires 3-5 years of IT auditing... ...conducting internal audits, analyzing risks, and documenting findings. This role offers...Risk
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...Risk$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...including annual planning, risk assessment, control documentation... ...in tandem with the internal audit group to design testing... ...to accommodate your needs. #LI-Remote #J-18808-Ljbffr CircleRemote workRiskFlexible hours- A leading energy solutions provider in Texas is seeking an Auditor to evaluate internal controls and manage audits across the organization. The ideal candidate will have a Bachelor's Degree in a related field and at least 5 years of auditing experience, including leading...Risk
- ...technology solutions company based in Texas is seeking an IT Internal Auditor. This role involves evaluating IT systems and internal controls to ensure compliance with auditing standards. You will identify risks and recommend process improvements while mentoring junior...Risk
- A leading financial services company in Cincinnati is looking for an Advanced Internal Auditor to conduct risk-based audits across various systems, ensuring effective internal controls. This role requires a Bachelor's degree in Information Systems or related field and...Risk
- ...in Colorado Springs, CO is seeking a Sr IT Lead Internal Auditor with CISA or CISM certification... ...The role involves performing internal audits including planning, fieldwork, and reporting... ..., with a focus on IT and financial controls. Candidates must have extensive...Risk
$101k - $203k
...As a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity... ...work as or alongside a client's internal audit function, the chief risk officer or risk... ...Openness to workday flexibility, agility, remote work environment, leveraging new tools...Remote workRiskWork experience placementInternshipLocal areaShift workRSM Global
Edison, NJ4 days ago$101k - $203k
...Manager, Process Risk and Controls Practice We are the leading provider of professional services... ...work as or alongside a client's internal audit function, the chief risk officer or risk... ...to workday flexibility, agility, remote work environment, leveraging new tools...Remote workRiskWork experience placementInternshipLocal areaShift workRSM
United States1 day ago- 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal...RiskWork at office
- Manager, Internal Controls - SAP & IT Controls Location: Oak Brook... ...- 3 days onsite / 2 remote) About the Company Global... ...a primary focus on IT systems controls. You'll... ...financial policies and are audit-ready. Lead large-... ...SoD compliance. Conduct risk assessments and control...Remote workRisk
- Sr IT Lead Internal Auditor (CISA, CISM, Risk Assessments, Audit Controls, Audit Techniques) in Colorado Springs, CO ATM Software Stack, Audit Testing Automation, CISA, CISM, CISSP, internal audit, internal controls, Risk Analysis Job Function: IT Auditor Position:...RiskWork experience placementLocal areaWorldwide
- ...Director to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that... ...narratives, identifying key controls, and concluding on design and... ...and evaluate IT environments, risks, internal audit projects, and...Remote workRiskSummer holidayLocal areaFlexible hours
$95.1k - $161k
KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and...Risk- ...Inc. is seeking a highly motivated Internal Auditor to join our team in White... .... The role will conduct internal audit activities within the Business and IT domains to help execute IA's... ...Responsibilities include evaluating risks and controls, developing audit programs, performing...Risk
$120k
Title: Senior IT Analyst, Internal Controls Location: Fully Remote (EST only) Duration: Permanent Ideal candidate will... ...Facilitating and conducting IT process risk assessments, testing internal... ...management systems (ISMS) reviews/audits. Experience in the payment/data security...Remote workRiskPermanent employment- ...Beverages Northeast is seeking a Senior Internal Auditor responsible for performing various audit and assurance activities related to governance and risk management. This role involves... ...compliance and evaluating internal controls. Candidates must have a Bachelor's degree...Risk
- A reputable financial services company in Cincinnati is seeking an Internal Auditor to perform risk-based audits. You will manage multiple projects, evaluate internal controls, and document audit tests accurately. A Bachelor's degree in a related field is required along...Risk
- Auditing and Compliance Manager, Internal Control (m/f/d) page is loaded## Auditing and Compliance Manager... ...Internal Control (m/f/d)remote type: Hybrid (8 days/... ...control maturity and risk awareness.**Key Responsibilities... ...; familiarity with IT General Controls.* Understanding...Remote workRiskWork at officeLocal areaWorldwide2 days per week
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Remote workRiskFull timeWork at office
Barnes & Noble
New York, NY3 days ago - ...Modernizing Medicine, Inc. is seeking a Director of Internal Audit to lead the development of their internal audit function. This hands-on... ...implementing SOX compliance, managing external audits, and developing a risk-based annual audit plan. Ideal candidates will have 8+ years...Remote workRisk
Modernizing Medicine
Boca Raton, FL18 hours ago - ...UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and...Remote workRisk
UGI
King of Prussia, PA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Remote IT Audit Specialist: Internal Controls & Risk. Be the first to apply!
Related searches
- excel remote Carmel, IN
- marketing intern remote Carmel, IN
- remote contract attorney Carmel, IN
- entry level project manager remote Carmel, IN
- physician consultant remote Carmel, IN
- remote finance internship Carmel, IN
- remote engineering internship Carmel, IN
- remote medical data entry Carmel, IN
- remote logistics Carmel, IN
- remote nurse auditor Carmel, IN