Hybrid Digital Risk Senior - IT Audit & Controls
Ernst & Young Advisory Services Sdn Bhd
A global professional services firm is seeking a Senior Risk Consultant in Seattle to perform IT audits and evaluate controls over financial reporting. The ideal candidate will have a relevant degree and experience in IT risk management. This position offers a comprehensive salary package, including medical coverage and a hybrid work model. Travel is required for client engagements, and the firm champions a diverse and inclusive culture. #J-18808-Ljbffr
- ...consulting firm in Seattle is seeking a Senior Risk Consultant to perform IT audits and provide specialized services to... ..., including knowledge of internal controls and compliance regulations. This... ...offers a competitive salary, a hybrid work model, and various benefits including...SeniorRiskDigitalFull timeFlexible hours
$87.8k - $160.9k
...Seattle, United States, seeks an IT Auditor to lead client engagements and conduct risk assessments. Candidates should possess... ...2 years of experience in IT auditing or risk advisory roles. This position... ...a flexible vacation policy and hybrid work model requiring in-person...SeniorRiskDigitalFlexible hours- ...lead and successfully deliver IT‑related projects and initiatives... .... Define, manage, and control project scope, objectives, deliverables... ...monitor, and mitigate project risks, issues, and dependencies,... ...organizational objectives and digital ... #J-18808-Ljbffr Networking...SeniorRiskDigital
$189.9k - $213.8k
...FIN - Senior Director of Finance and... ...holidays annually. IT equipment... ...strong internal controls are in place to... ...Evaluates financial risks and... ...including external audits and financial reviews... ..., navigate digital workflows, and... ...environment is moderate. Hybrid Work...SeniorRiskDigitalFull timeContract workWork at officeRemote workShift work$82.4k - $123.6k
...bring a better digital world to life. Our... ...capable Senior Accountant to join... ...with Procurement, IT, Legal, Real Estate... ...smooth and efficient audit process.... ...relevant internal controls to safeguard company... ...and escalate risks and issues to leadership... ...This is a hybrid role, located...SeniorRiskDigitalWork at officeLocal areaWeekend workAfternoon shift$91k - $137k
...we strive to bring a better digital world to life. Our teams empower... ...each other thrive. As a Senior IT/Cyber Auditor, you will be... ...individual internal audit projects with a focus on the... ...examination and analysis of internal controls, risks, and processes related to F5...SeniorRiskDigitalWork experience placementWork at officeLocal areaFlexible hoursWeekend work$95k - $120k
Finance & IT Controls Analyst Location: Renton, WA Salary Range: $95,000 - $120,000 DOE Looking... ..., enhance business processes, and reduce risk across finance and IT functions. As a... ...ERP solutions like SAP or Oracle Support audit coordination and act as liaison for internal...Risk$85.91k - $162.89k
...work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls. You crave the opportunity to be part of a fast... ...to clients. Assist in the development of audit programs and the execution of internal audits...SeniorRiskWork experience placementLocal area$90.4k - $168.2k
...build a career, KPMG provides audit, tax and advisory services for... ...Associate, Security Governance, Risk and Compliance (Audit) to join... ...and execute a multi-disciplined IT and Security Risk Management implementation... ...or rejection and feedback of control evidence and artifacts thereof...SeniorRiskH1bLocal areaRemote work$89k - $170.5k
...the life… Lead and perform integrated and IT audit engagements of varying complexity through all phases, including planning, risk assessment, execution, reporting, and remediation... ...groups to conduct walkthroughs, assess control design, test control operating...Risk$90k - $150.36k
...consulting If yes, consider joining Baker Tilly (BT) as an **IT Audit, Cybersecurity & Risk Senior Consultant**! Our Risk Advisory practice provides a... ...the areas of compliance, cybersecurity, and internal controls* You crave the opportunity to be part of a fast growing...SeniorRiskWork experience placementLocal areaWorldwide$140k - $155k
...Job Description The Senior Business Systems... ...integral part of overall Digital transformation.... ...business units and IT to elicit, analyze,... ...include financial control, and reporting, featuring... ..., decisions, risks/issues, change requests... ...with policies and audit requirements...SeniorRiskDigital$90k - $150.36k
...consulting If yes, consider joining Baker Tilly (BT) as an **IT Audit, Cybersecurity & Risk Senior Consultant**! Our Risk Advisory practice provides a... ...the areas of compliance, cybersecurity, and internal controls* You crave the opportunity to be part of a fast growing...SeniorRiskWork experience placementLocal areaWorldwide$175k - $195k
Senior Staff IT Controls, Enterprise Applications About Gusto At Gusto, we're on... ..., testing, remediation, and audit readiness. Sitting within the... ...strengthening our broader risk posture. You will not only maintain... ...non‑office days for hybrid employees. Our customers come...SeniorRiskFull timeWork at officeLocal areaRemote workShift work2 days per week3 days per week$190.63k - $317.68k
...world and solving problems. The Senior Director of IT Operations is a strategic and operational... ...‑user support across a complex, hybrid environment. The ideal candidate... ...leadership to ensure proactive risk management and compliance. Support digital transformation initiatives,...SeniorRiskDigitalH1bRemote workVisa sponsorshipRelocation packageFlexible hoursAfternoon shift$120k - $150k
...adopts a unique approach to digital infrastructure investment. Leveraging... ...called Fleet Data Centers. Senior Controls Engineer owns controls... ...structures, and identify potential risks, ensuring informed and... ...$150,000 Salary + Bonus #LI-Hybrid Tract Capital Employment Tract...SeniorRiskDigitalRemote workFlexible hours- ...Compensation, architect a robust, audit-proof Management Review Control (MRC) framework, and... ...partner with the central risk and control teams to... ...broader risk framework. 3. Digital Transformation The Futurist... ...ability to command a room of senior executives. You can confidently...SeniorRiskDigital
$90k - $150.36k
...A leading advisory firm is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in Seattle. The role involves managing financial risks, collaborating with clients, and providing strategic business assurance. Ideal candidates will have a Bachelor's degree in a relevant...SeniorRisk$151.05k - $273.6k
...role TikTok is seeking a Senior Manager of Indirect Tax... ...our international digital and e-commerce expansion... ...manage and support tax audits, controversies, and related... ...accuracy and mitigate risk. 5. Lead/support... ...improvements, focusing on controls, automation, efficiency...SeniorRiskDigitalTemporary workLocal area- ...Network Security Controls Senior Manager The Boeing Company... ...interface to corporate audit and sustainability of network... ...technology (IT) organizations to influence... ...reviews Provide cost, risk, and impact analysis... ...Cybersecurity Associate, Zscaler Digital Transformation...SeniorRiskDigitalContract workRemote work
- D365 CE/IT Director - Up to 185K - Hybrid 3 days in office Job Overview The D365 CE/IT Director... ...serves as a key advisor to senior leadership on technology investments, risks, and opportunities. You will... ...-facing priorities Lead digital transformation initiatives, including...RiskDigitalContract workWork at officeRemote work
$61.04 - $96.35 per hour
...Senior Claims Manager - Employment Practice Liability - Hybrid The Senior Claims Manager- Employment Practice Liability ("EPL... ...for managing and mitigating risks associated with employment practices... ...team at Integrity Compliance Audit Services and thrive in our culture...SeniorRiskMinimum wageLocal areaShift work$77k - $202k
...Competency: Business Controls Industry/Sector:... ...PwC, our people in audit and assurance focus... ...governance and risk management processes... ...lines of defense. As a Senior Associate you shall... ...reporting and IT management controls... ...and trusted workplace for all. #LI-Hybrid...SeniorRiskFull timeH1b- ...Location: Seattle, WA (Hybrid) Duration: 10/07/2024 - 04/... ...tracking and communicating risk all done in accordance with... ...knowledge of information systems auditing, monitoring, and controlling the assessment process ~... ...doesn't take themselves too seriously. Georgia IT, Inc.RiskRemote work
$61.04 - $96.35 per hour
...Description Senior Claims Manager - Employment Practice Liability - Hybrid The Senior Claims Manager- Employment Practice... ...responsible for managing and mitigating risks associated with employment... ...team at Integrity Compliance Audit Services and thrive in our culture...SeniorRiskMinimum wageFull timeLocal areaShift work$120k - $150k
...A digital infrastructure investment firm seeks a Senior Controls Engineer responsible for controls design in behind-the-meter generation solutions. The ideal candidate will have over 7 years of experience in industrial controls and SCADA integration. Key responsibilities...SeniorDigital$115k - $145k
...management consulting firm in Seattle is seeking an experienced Project Management Consultant to lead project controls, ensuring effective cost, schedule, and risk management. The ideal candidate will have 7-10 years of relevant experience and possess a Bachelor's or...SeniorRisk$136k - $187k
...identifying and resolving risks to the employees,... .... As a senior level analyst of... ...Understanding of IT and cloud methodologies... ...compensating controls. Strong ability... ...Certificate of Cloud Auditing Knowledge (CCAK)... ...DoD IL4/IL5) #LI-HYBRID #LI-SH1 P7020_...SeniorRiskWork experience placementLocal areaWorldwideFlexible hours$121.1k - $190.1k
...building them? As our Senior Security Architect, you... ...secure, scalable, and audit‑ready. At TriForza, we... ...use technology to drive digital transformation and advance... ...cloud security controls aligned to HIPAA, NIST... ...considerations, including model risk, data protection,...SeniorRiskDigitalWork at office- ...Position is a flexible/hybrid opportunity. Will work... ...Participates in surveys and audits of credentialing... ...improves processes to enact control of data systems and... ...high‑priority issues or risks, as appropriate; monitors... ...; Credentialling IT Application Software Preferred...SeniorRiskLocal areaRemote workFlexible hours
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