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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... 
    Suggested
    Night shift

    General Motors

    Detroit, MI
    3 days ago
  •  ...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... 
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    H1b
    Work at office
    Night shift

    General Motors

    Detroit, MI
    2 days ago
  •  ...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/... 
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    I.T. Solutions, Inc.

    Alameda, CA
    4 days ago
  •  ...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... 
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    Temporary work
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    Internship

    Blue Cross Blue Shield of Michigan

    Detroit, MI
    2 days ago
  •  ...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... 
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    Auroralaunchservices

    Kodiak, AK
    1 day ago
  •  ...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.... 
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    Work experience placement
    Work at office
    Remote work

    Brightspeed

    Charlotte, NC
    2 days ago
  •  ...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... 
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    Moore Colson

    Atlanta, GA
    2 days ago
  • $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... 
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    BDO Capital Advisors, LLC

    Chicago, IL
    3 hours agonew
  • $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... 
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    BDO USA

    Houston, TX
    3 days ago
  • 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... 
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    Full time
    Local area

    Paycom Payroll Llc

    Oklahoma City, OK
    2 days ago
  • 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... 
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    DaVita Inc.

    Denver, CO
    1 day ago
  • 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... 
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    Local area

    Paycom Software Inc.

    Oklahoma City, OK
    4 days ago
  • $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... 
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    Baker Tilly International

    San Francisco, CA
    3 hours agonew
  • 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,... 
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    Apex Systems

    Florida, NY
    2 days ago
  • 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... 
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    Carolina PRG

    Charlotte, NC
    1 day ago
  • 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... 

    Baker Tilly International

    San Francisco, CA
    3 hours agonew
  • 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... 

    Baker Tilly International

    Frisco, TX
    1 day ago
  • 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... 

    Baker Tilly International

    Seattle, WA
    4 hours agonew
  • $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 time
    Part time
    Work at office
    Remote work
    Flexible hours

    Centene Corporation

    Florida, NY
    2 days ago
  • 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 work
    Internship

    Morgan Stanley

    New York, NY
    2 days ago
  • 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

    PGM Tek

    New York, NY
    1 day ago
  • $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... 

    Humana Inc

    Atlanta, GA
    4 days ago
  • $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... 

    Humana Inc

    Raleigh, NC
    4 days ago
  • 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

    Computer Merchant, Ltd., The

    Quincy, MA
    4 days ago
  •  ...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 time
    Worldwide

    Talent'd HR Solutions

    New York, NY
    3 hours agonew
  • 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 start
    Flexible hours

    FastTek Global

    Dearborn, MI
    1 day ago
  • 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... 

    NewRez LLC

    Coppell, TX
    3 hours agonew
  • $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 placement
    Work at office
    Relocation package
    3 days per week

    Lincoln Financial

    Charlotte, NC
    1 day ago
  •  ...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 office
    Shift work
    Night shift

    Seminole Hard Rock

    Davie, FL
    14 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 time
    Work experience placement
    Summer work
    Internship
    Work at office
    Visa sponsorship

    Dallas Staffing

    Dallas, TX
    2 days ago