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- ...automotive company is seeking a Financial Assurance Analyst in Detroit, MI. This hybrid night shift role... ...involves executing SOX compliance activities, reviewing IT controls, and collaborating with various teams to ensure audit success. Candidates should have over 5 years of...SuggestedNight shift
- ...Standard Time) The Role The Financial Assurance IT (FAIT) team is primarily responsible for... ...and IT Assurance teams. The FAIT Analyst will regularly collaborate with Controllership... ...Finance, and the external auditor to complete audit activities. What You’ll Do Execute SOX...SuggestedH1bWork at officeNight shift
- ...product vision, customer persona identification, product framework for IT’s compliance practices including the scopes of SOX and GxP... ...they stay in compliance with GxP and SOX procedures, protocols and audits. This role collaborates with IT members, QA leadership, Finance/...SuggestedContract workLocal area
- ...access. Manage and review system log files to ensure accurate auditing and compliance. Provide HR side support in Oracle Fusion. Assist... ...Development Life Cycle) Experience with change management The IT Analyst is responsible for helping business partners implement...SuggestedTemporary workWork experience placementInternship
- ...Alaska Aerospace Corporation (AAC) Information Technology (IT) Systems Manager, the IT Analyst will be responsible for developing and maintaining... ...receiving functions at AAC HQ; Maintains vendor files for auditing. Updates and tracks a variety of electronic and paper files...SuggestedPermanent employmentFull timeContract workFor contractorsWorldwideWeekend work
- ...Process Excellence, Audit, and Controls Analyst - IT At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South....SuggestedWork experience placementWork at officeRemote work
- ...achieve their goals. Position : Moore Colson is seeking an experienced IT professional to join its Risk Advisory team. This role focuses on... ...risks. Key Responsibilities: Support SOX compliance, internal audits, and SOC 1/2 readiness. Conduct IT risk assessments and...Suggested
$85k - $100k
A leading advisory firm in Chicago is seeking an IT Senior Associate to enhance their risk advisory services. This role focuses on IT audit and risk consulting, ensuring compliance in banking environments. Responsibilities include managing client relationships, conducting...Suggested$85k - $100k
A prominent auditing firm located in Houston, Texas is seeking a Senior Associate, Data Risk & Security to provide consulting and risk assessment services. This role demands expertise in IT controls and internal auditing, with a focus on banking environments. The ideal...Suggested- Job Description The IT Governance, Risk, and Compliance (GRC) team functions include maintaining and auditing information security controls to ensure conformance or compliance with applicable standards and local laws and regulations; enterprise-wide IT security awareness...SuggestedFull timeLocal area
- A health services provider is looking for an IT Risk & Audit Analyst to support their cybersecurity risk management program. The role involves assessing risks, evaluating controls, and partnering with various teams to ensure cyber risks are effectively managed. Candidates...Suggested
- The IT Governance, Risk, and Compliance (GRC) team functions include maintaining and auditing information security controls to ensure conformance or compliance with applicable standards and local laws and regulations; enterprise-wide IT security awareness programming; monitoring...SuggestedLocal area
$85.91k - $162.89k
...ResponsibilitiesAre you interested in joining one of the fastest growing consulting If yes, consider joining Baker Tilly (BT) as an **IT Audit, Cybersecurity & Risk Senior Consultant**! Our Risk Advisory practice provides a full spectrum of services to help our clients...SuggestedWork experience placementLocal areaWorldwide- A leading IT solutions provider is seeking an experienced IT Compliance Senior Analyst for a 6-month contract in New York. This role involves executing Business User Access Reviews across SOX applications. The ideal candidate will have advanced Microsoft Office skills,...SuggestedContract workWork at office
- A growing internal‑audit cybersecurity team is hiring a technically curious IT Risk & Cybersecurity Audit Analyst to perform hands‑on testing and assessments that validate how security controls operate in practice. The role focuses on practical activities such as vulnerability...Suggested
- A leading advisory firm in the United States seeks an IT Audit, Cybersecurity & Risk Senior Consultant to join its rapidly growing team. This role offers the chance to work closely with clients, assisting in identifying and managing risks while providing strategic assurance...
- A leading advisory firm is seeking an IT Audit, Cybersecurity & Risk Experienced Consultant in Frisco, Texas. This role requires a deep understanding of compliance and technology risks while providing strategic advice to clients. Candidates should possess a bachelor's...
- A leading advisory and consulting firm is seeking an IT Audit, Cybersecurity & Risk Experienced Consultant in Seattle. This role involves assessing and managing financial and operational risks for clients, with a focus on IT governance and compliance. Candidates should...
$73.8k - $132.7k
Join to apply for the IT Portfolio Management Analyst II role at Centene Corporation You could be the one who changes everything for our 28 million... ...Purpose Assists in the prioritization of projects, auditing project alignment with overall technical or business strategy...Full timePart timeWork at officeRemote workFlexible hours- An established industry player is seeking motivated Summer Analysts for their Technology Audit program in New York. This comprehensive internship offers hands-on experience in internal audit functions, with a focus on technology principles and auditing standards. Participants...Summer workInternship
- IT Information Security Operation Analyst New York, United States | Posted on 03/06/2025 City New York State/Province New York Country United States About... ..., GLBA, NYDFS, PCI-DSS, GDPR). Prepare and present audit and compliance reports to internal and external stakeholders...Full time
$94.9k - $130.5k
A prominent health insurance company is seeking a Senior IT Audit Professional to enhance cybersecurity and evaluate complex systems. Responsibilities include performing IT audits, reviewing cybersecurity controls, and communicating findings effectively. The ideal candidate...$94.9k - $130.5k
A healthcare services company is looking for a Senior IT Audit Professional to develop and evaluate audit programs in cybersecurity, addressing complex IT risks within a dynamic environment. This role requires a Bachelor's degree in Computer Science and at least 3 years...- A leading compliance consultancy is seeking an Audit/Compliance Analyst III to work in a hybrid environment in Quincy, MA. The role involves managing SOX examinations, collaborating with stakeholders, and ensuring compliance with regulatory standards. Candidates should...Work at office
- ...Design and implement test scripts and plans for application testing strategies. Conduct process monitoring, product evaluation, and audit activities. Document findings, prepare nonconformance reports, and track resolution of issues. Create and maintain testing verification...Full timeWorldwide
- Dearborn, Michigan IT Compliance and Information Security Analyst #1049458 Overview Job Description: The IT Compliance and Information Security Analyst provides... ...position provides support for internal and external audit activities while working closely with business...Immediate startFlexible hours
- A financial services company is seeking an IT Governance, Risk and Compliance Analyst in Coppell, TX. The role involves supporting the IT compliance program, identifying audit issues, and collaborating with various teams. Candidates should have a bachelor's degree in a...
$93.3k - $169.7k
...Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect...Work experience placementWork at officeRelocation package3 days per week- ...Seminole Hard Rock Support Services It Operations Analyst I Seminole Hard Rock Support Services provides Information Technology Services for Seminole Gaming, Hard Rock International and their subsidiaries and/or franchisees. The ideal candidate must possess excellent...Work at officeShift workNight shift
Seminole Hard Rock
Davie, FL14 hours ago $58.73k - $117.88k
...Audit & Assurance Analyst In today's digital world, technology sits at the center of every decision, bringing both new risks and opportunities... ...activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and...Full timeWork experience placementSummer workInternshipWork at officeVisa sponsorship
