IT Audit Manager SOC 1/2, Risk & Controls Lead
$54.3k - $145.86kKoitecc Solutions
Koitecc Solutions is seeking a Manager Corporate IT Audit to lead SOC audits, oversee the audit process from planning to reporting, and enhance internal controls. You will mentor team members and collaborate closely with stakeholders. This role requires a minimum of 5 years in IT audit or risk management, along with a Bachelor's degree. The position offers a competitive salary range of $54,300 to $145,860, plus comprehensive benefits including medical, dental, and retirement savings options. #J-18808-Ljbffr
$120.1k - $251.6k
...and mature the cost and controls governance function... ...forecasting baseline management schedule governance... ...escalation thresholds risk tracking Develop governance... ...programs Lead initiatives to improve... ...oracle.com or by calling 1-(***) ***-**** in the United...RiskTemporary workFlexible hours$1,949 - $2,149 per week
...AZ Agency: Titan Medical Group Pay: $1,949 to $2,149 per week Shift Information: Days - 3 days... ...and clients in need of their services. It’s a risk that paid off, making Titan Medical one of the leading medical professional staffing firms in the country...RiskWeekly payFull timeContract workShift work$105.79k - $141.05k
...practical experience in managing all phases of security integration... ...paperwork and media control records, conduct virus... ...-171 controls Maintain audit‑ready evidence... ...report compliance status, risks, and metrics to leadership... ...a successful CMMC Level 2 C3PAO assessment Experience...RiskRemote jobTemporary workFor contractors- ...Arizona. As a Security Control Center Operator,... ...of security risks, handling access control... ...position requires the management, assisting, and... ...security for the entire 1,200 acre campus... ...safe environment. Audit the security... ...) Experience in SOC or Industrial Security...RiskContract workFor contractorsLocal areaRemote workMonday to FridayFlexible hoursShift work
$169.4k - $279.6k
...00 Target Openings 1 What Is the Opportunity... ...solutions. As a Lead Architect, you will collaborate... ...establish governance, risk, and control processes that ensure... ...and model risk management What is a Must Have?... ...engineering experience. ~2 years of technical leadership...RiskTemporary workWork experience placementLocal area$55k - $69.67k
...project and cost management consultancies in... ...post-contract auditing, change order review... ...for a Project Controls Analyst in the... ...schedule control, risk management,... ...specific forms. Leads the financial project... ...are based on (1) individual... ...position, and (2) promotion of the...RiskFull timeContract workTemporary workCurrently hiringLocal area- ...CRA 2/Senior CRA 1 Phoenix, United States of America | Full time | Field... ...focus. What you'll do: Lead and execute site monitoring visits... ...Proactively identify risks, resolve issues, and escalate when needed Track and manage study progress, including regulatory...RiskFull time
- ...Bancorporation is seeking a Senior IT Auditor in Phoenix, Arizona.... ...the effectiveness of IT controls, preparing audit documentation, and supporting... ...certifications preferred, and at least 2 years of experience in Internal Audit or Risk Management. Competitive salary and...Risk
$98k - $116k
...Control Center Lead Scottsdale, Arizona, United States What The Role Is Clearway Energy... ...activities and will report directly to the Manager, Real-Time Operations. This position... ...analysis and contract-related cost weighting, risk versus reward ~ Ability to coordinate...RiskContract workH1bVisa sponsorshipShift workNight shiftRotating shift$1,949 - $2,149 per week
...Agency: Titan Medical Group Pay: $1,949 to $2,149 per week Shift Information: Days -... ...candidates and clients in need of their services. It’s a risk that paid off, making Titan Medical one of the leading medical professional staffing firms in the country...RiskWeekly payContract workShift work- ...recently named the #1 Best Startup... ...The Role As Team Lead , you’ll manage a pod of agents and... ...framework within Trust & Risk. You’ll run day-to... ...-of-interest controls. Take the lead on... ...evidence checklists, audit trails, alerts)... ...Ops, or Quality; 2+ years leading operators...RiskWork at officeLocal areaRemote workWork from homeHome officeWeekend work
- GoTo Meeting is seeking an IT Audit & Compliance Analyst in Phoenix, AZ. The ideal candidate... ...specifically with HITRUST, PCI DSS, and SOC 2 frameworks. You will drive audit execution... ...with GRC platforms and cloud security controls is preferred. #J-18808-Ljbffr GoTo Meeting
- ...involves reviewing compliance processes, assisting in the maintenance of the Compliance Management System, and providing guidance on compliance-related matters. The ideal candidate will have 2+ years of related experience and a strong understanding of banking operations and...Risk
$91k - $147.2k
...Global Finance Reporting Lead - Endomech and Energy... ...026), will provide the control and the collation of performance... ...on the end-to-end management across all... ...Support development of an audit-proof system for transformation... ...Analysis, Financial Risk Management (FRM), Financial...RiskFull timeTemporary workLocal areaRemote workWorldwide- ...-Fri, Days, 6am-2:30pm Category:... ...Associate takes a lead role in... ...receiving, inventory control, supply ordering... ...department Supervisor to manage schedules,... ...assessment and audits of KPI’s. Ensures... ...* Note, ONLY 1 attachment will... ...Occupational Exposure/Risk Potential...RiskFull timeWork at officeShift work
$90k - $110k
...Project Controls Specialist 2 Primoris offers an efficient and... ...flow analysis, change management, contingency management... ...health monitoring. Lead establishing project... ...Participate in project risk assessment and mitigation... .... Monitor and audit project job cost and profitability...RiskContract workTemporary workWork experience placementFor subcontractor- ...for the Business Controller - Federal... ...Gilbane Building 1 week ago Be among... ...professional to lead our Federal Division... ...construction management firms in the country... ...and risks that may develop... ...requirements and routine audits of direct and indirect... ....00-$145,000.00 2 weeks ago Tempe...RiskFull timeFor contractorsWork at officeLocal area
- ...troubleshooting and development of control system programming including... ...and Certifications:Two (2) Arizona Department of Environmental... ...technical advice and act as a lead to the SCADA Instrumentation Control... ...Why Peoria?Recently voted the #1 place, to live, work and play,...
$164.47k - $269.1k
...seeking a Senior SoC Chiplet... ...to define and lead the architecture... ...architecture studies for 2-die / 3-die /... ..., memory controllers, security/management), balancing PPA... ...cost, schedule, risk) Influence at... ...Shift: Shift 1 (United States... ...the industry. It consists of competitive...RiskLocal areaImmediate startShift work- ...an opening for a Program Manager 1302. Please send us your... ...This position is up to 2 years with the option of... ...and internal. Risk Management: Identify potential... ...and standards governing IT programs, maintaining adherence... ...Information Level - 1 Fingerprint Clearance Card...RiskContract workWork at officeLocal areaRemote work
$127.31k - $243.34k
.... We seek to be the #1 choice for the military... ...As a dedicated Lead Fraud Governance Advisor... ...execute, and govern fraud management activities to include risk assessments, policies... ...and Risk Management, Audit Services, Legal, and... ..., compliance, and control issues in the...RiskH1bWork at officeRemote workRelocation packageFlexible hours- ...Job Title: IT Manager II - IT Governance, Risk and Controls Location: Block 23 What you'll do: The IT... ...trends. Coordinate and help lead reviews of Service Organization Control (SOC) reports to validate IT control... ...& Compliance, IT Controls, Audit coordination, or similar...Risk
$104k - $171.7k
...Job Category Risk Control Compensation Overview The annual base salary range provided for this... ...04,000.00 - $171,700.00 Target Openings 1 What Is the Opportunity? Provide the... ...as it relates to hazards, controls, and management. They will need to evaluate how a company...RiskFor contractorsLocal areaLong distanceNight shift- ...Medical Instructor/Site :Lead Location AZ - Phoenix... ...13941 of openings 1 Apply Now ( The Alaka... ...and equipment Prepare, manage, and maintain training... ...Comply with safety, risk management, and hazard reporting... ..., including access control and identification procedures...RiskFor contractorsWork experience placement
- .... We provide customers leading edge support from prototype... ...to the Engineering Manager. Responsibilities: apply... ...instrumentation or controls systems. Essential Duties... ...discipline ~1+ years of professional... ...mechanical parts, ovens, and risk of burns. Occasionally...RiskTemporary workWork at officeFlexible hours
- Hydraulics Practice Lead - Dams and Levees Primary Location: US-KY-Louisville ID: 20... ...involving hydraulic structures and other flood risk management infrastructure. Projects span hydraulic... ...with hydraulic analysis and modeling (1‑D and 2‑D, and 3‑D) utilizing various hydraulic...RiskFull timeWork at officeRemote workNight shift
- Title: Lead Archaeologist Location: New Mexico... ...; and quality control. The role will frequently... ...Investigators, and Project Managers. SEARCH provides a... ..., shortages, and risks to project... ...school Minimum of two (2) years of professional... ...experience At least one (1) year of...RiskDaily paidFull timeTemporary workFor contractorsWork at officeImmediate startWorldwideRelocationFlexible hoursNight shift
- ...software companies to manage and move money... ...delivers total control over the... ...PCI DSS 4.0 and SOC 2-compliant security... ...growth. Backed by leading fintech... ...with Onboarding, Risk, Compliance, and... ...you have... ~1+ year in a customer... ..., help desk, or IT support role or...RiskRemote workFlexible hours
$127.31k - $243.34k
...advice. We seek to be the #1 choice for the... ...dedicated Pricing Analyst Lead, you will lead-level pricing... ..., valuation, and/or risk management. Oversee system... ...measured, monitored, and controlled in accordance with risk... ...work with business and IT stakeholders Familiarity...RiskH1bWork at officeRemote work- ...Works on a variety of control system projects. Leads individual project... ...Proven Track Record: 2+ years as Lead Control... ...the company’s Quality Management System (QMS).... ...Information Technology (IT) system, network infrastructure... ...identify and manage risks. Supervisory...RiskFull timeFor contractorsCasual workWork at officeNight shift
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