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$115k - $150k
...the Best Places to Work in Los Angeles and Orange County. We are currently searching for a Manager to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with...SuggestedSummer workLocal areaRemote workFlexible hours- ...A leading global company seeks a Senior IT Auditor to join their innovative Internal Audit Team. This position offers a hybrid work model in Boston, allowing for a great work-life balance. You'll lead risk-focused IT audits, evaluate business processes, and ensure compliance...SuggestedPart timeRemote work
ProPivotal
Boston, MA13 hours agonew $140k - $225.08k
...IT Sox And Audit Compliance Manager This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation. This role will require thorough understanding of internal controls, COSO framework and...SuggestedPermanent employmentFull timeWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
Seattle, WA3 days ago$129.3k - $198.3k
...companys products are sold at key retailers, online and offline, and through distributors around the world. The Senior Manager, IT Audit will lead the IT SOX program and manage all aspects of IT General Controls (ITGC) and IT Application Controls (ITAC) testing. This...SuggestedPart timeLocal areaFlexible hoursNinjakitchen
Needham Heights, MA13 hours agonew$111.6k - $204.7k
...excellent customer service and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial...SuggestedPart timeWork experience placementSummer holidayFlexible hoursErnst & Young Advisory Services Sdn Bhd
Mc Lean, VA13 hours agonew- ...systems Act as the primary liaison between business stakeholders, IT teams, and external vendors to ensure alignment of project goals... ...teams to ensure projects are delivered in a GxP-compliant and audit-ready manner Identify risks and issues proactively and implement...SuggestedPart timeImmediate startRemote work
Bull City Talent Group
Palo Alto, CA13 hours agonew - ...A leading online marketplace for luxury goods is seeking a Senior Technology Risk Audit Analyst to enhance their internal audit function. The role involves supporting IT SOX initiatives, performing operational audits, and working closely with teams across Engineering and...SuggestedPart timeFlexible hours
RealReal inc.
San Francisco, CA13 hours agonew $125k - $203k
...Job Description: Job Title: Principal IT Infrastructure Auditor Corporate Title: Vice President Location: New York, NY Overview You will be responsible for auditing Deutsche Banks IT Infrastructure and Networks controls. You will be involved in the planning, preparation...SuggestedWork at officeWork from homeDeutsche Bank
New York, NY3 days ago- ...Senior IT Project Manager- Cybersecurity & Risk Integration Job Level: W2T Consultant Job Location: Hybrid/Travel-must be willing... ...management (PAM). Ensure compliance with global identity standards and audit requirements. Data Protection and Privacy Compliance Drive...SuggestedFull timeTemporary workPart timeLocal areaRemote workFlexible hours
International Executive Service Corps
Chicago, IL13 hours agonew $105.79k - $141.05k
...categorization and predictive spend management. Partner with IT and data science teams to deploy machine learning models into financial... ...financial policies and regulatory standards. Apply AI-powered audit tools to detect anomalies and strengthen internal controls....SuggestedFull timeTemporary workRemote workLumen
Chico, CA19 hours ago$230k
...matters. Serve as the management liaison to the board finance and audit committees; effectively communicate and present critical... ...business lines of credit. Manage liability of extended credit. IT and Operations Department Management Provide strategic planning...SuggestedWork at officeRemote workFlexible hoursShift work1 day per weekFirst Place
Los Angeles, CA3 days ago$150k
...Manager, Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership... ...internal and client-facing services. • Ensure compliance with IT audit controls, manage data governance, and support internal/external...SuggestedContract workTemporary workFor contractorsLocal areaRemote workShift work$200k - $250k
...policies, and control standards. Support the preparation of annual audits and tax filings through coordination with external auditors and... ...efficiency, accuracy, and scalability. Collaborate with IT, Operations, and the India accounting team. Standardize accounting...SuggestedFull timeTemporary workLocal areaRemote workWorldwideCeres Environmental Services, Inc.
Minneapolis, MN4 days ago$275k - $300k
...Finance and Accounting Executive Recruiter/Partner at Conexus (CFO, IT & HR Talent Solutions) About the Company: ~ Fast-Growing,... ...Job function ~ Finance, Strategy/Planning, and Accounting/Auditing Industries ~ Computers and Electronics Manufacturing and...SuggestedFull timeWork at officeLocal areaRemote workCo-nexus
Los Angeles, CA2 days ago- ...have a strong understanding of the banking domain, experience with agile methodologies, and excellent communication skills. Join a thriving organization committed to innovation in IT services and contribute significantly to various banking projects. #J-18808-Ljbffr...SuggestedRemote work
Exusia
United States2 days ago $190k - $205k
...organization's operations. This role oversees finance, human resources, IT, and facilities, ensuring fiscal health, operational excellence,... ...cash flow, investments, and financial risk * Lead financial audits and ensure compliance with accounting standards * Direct...Local areaRemote workPositively Partners
Boston, MA1 day ago- ...About Niyam IT, Inc. (Niyam IT) Niyam IT was founded in 2007 by a group of consultants who shared a unique vision: a technology company... .... * Oversee the Accounting department, budget preparation, and audit functions. * Build, lead, and mentor a high‑performing finance and...Full timeContract workLocal areaRemote workFlexible hours
NiyamIT Inc.
Fairfax, VA22 hours ago - ...Recommend improvements to enhance transparency, accuracy, and audit readiness. Treasury Systems & Process Improvement Oversee... ...and maintain treasury and investment procedures. Partner with IT and Finance to evaluate technology solutions and upgrades. Collaboration...Full timeTemporary workFlexible hours
WGU
Salt Lake City, UT3 days ago $75k - $88k
Location: Erickson Senior Living As the IT Business Analyst - Finance & Accounting Systems, you will serve as a strategic partner to Erickson's finance and accounting teams, supporting the financial operations of our 22+ senior living communities. In this role, you translate...Local areaRemote workHome office- ...operating model. This role ensures regulatory compliance, data security, audit readiness, and business continuity while transitioning mission-... ...). • Act as the primary point of contact for business leaders, IT leadership, compliance, risk teams, and vendors throughout the...Work experience placementWork at officeLocal areaRemote workFlexible hours
NTT DATA
Plano, TX19 hours ago $114.5k - $135k
...\n Get to know the role \n \n \n Job Title: Sr. Internal Audit Project Manager \n \n \n Job Summary: The Sr. Internal Audit Project... ...system and ERP integrations. \n \n \n Collaborate with IT department to design and implement IT general controls related to...Contract workTemporary workWork at officeRelocation packageThe Pokémon Company International
Seattle, WA4 days ago$110k - $126.3k
...Assistant Director of Accounting Bring your GAAP, audit, and tax expertise to a mission-driven public university system where your... ...system enhancements, working closely with the Director of Accounting, IT, and other stakeholders. Please review the Assistant...Temporary workWork at officeRemote workVisa sponsorshipMonday to FridayThe University of Maine
Bangor, ME3 days ago$150k - $160k
...fund admin, tax advisors) and management company expenses (rent, IT, professional services). Ensure proper cost allocations between... ...reporting to controllers and CFO. Controls, Compliance & Audit Support Maintain segregation of duties for invoice approvals and...Part timeThe Horizon Group
Cranford, NJ20 hours ago- .... Financial Oversight Administer budgets, accounting, auditing, cash management, banking, and risk management. Provide regular... ...standards. Operations, Legal & Risk Supervise IT, procurement, legal matters, and contracts. Lead modernization...
ACG Cares
Belmont, NC4 days ago $180k - $260k
...backbone that most platforms outsource. This is not a back-office task; it is a strategic, foundational piece of our value proposition: we... ...: investor account tracking, payment flows, reconciliation, and audit support. Establish valuation policies for illiquid/unlisted...Part timeRemote workAllocator One Group
San Francisco, CA20 hours ago- ...premier recruiting firm is seeking a Recruiting Manager to join its growing Risk and IT Advisory practice. Ideal candidates will have over 5 years of experience in risk advisory or internal audit, with a focus on developing robust risk management strategies. Strong salary...Full timeRemote workFlexible hours
Origin Staffing
Boston, MA6 days ago - ...office and corporate service departments, including Finance, HR, IT, and Legal, with a focus on enhancing Finance and HR efficiency.... ...growth goals. Ensure compliance with financial regulations and audit practices while managing risk and statutory reporting. Drive organizational...Long term contractContract work
Minnesota Staffing
Minneapolis, MN2 days ago $120k - $140k
...on financial sustainability, opportunities, and risks. Oversee audit processes, banking relationships, and investment accounts,... ...board. Operations and Compliance Lead and modernize finance, IT, HR, and legal operations to ensure efficient, compliant, and scalable...Contract workTemporary workPart timeWork at officeImmediate startRemote workFlexible hoursAmerican Association of Colleges for Teacher Education (AACT...
Olympia, WA13 hours agonew- ...cleaner month?end close. Work with external auditors to publish audited financials in compliance with investor and lender requirements... ...to ensure the best fit for both the candidate and our team. It typically entails 3-5 conversations over the course of 3-4 weeks...Full timeWork at officeRemote work
Nevados
Oakland, CA3 days ago - ...structure nonstandard deals and contract terms. Collaborate with IT and system owners to ensure revenue recognition system (CRM,... ...operation of revenuerelated processes. Partner with Internal Audit and external auditors to support SOX testing, walkthroughs, and annual...Contract workPart timeWork at officeRemote work
NICE
Hoboken, NJ20 hours ago
