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- ...IT Audit Manager Responsibilities include: Planning, directing and completing IT audits, IT compliance projects and other technology risk management engagements. Evaluating and testing technology controls and business processes. Conducting IT and operational controls...Suggested
- ...IT Security Analyst II Position: IT Security Analyst II Location: Grafton, Wisconsin Reports To: Senior Manager, Cybersecurity... ...to strengthen the organization's security posture, improve audit readiness, and support responsible and secure adoption of AI-enabled...SuggestedContract work
$70.32k - $105.48k
About the Job: The IT Audit Senior Specialist will be responsible for supporting the planning, execution, and reporting of information technology and cybersecurity audits. This role contributes to risk-based audit work by evaluating IT processes, assessing control design...SuggestedFull time$108.2k - $189.62k
...invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.Job Description:IT Audit, Cybersecurity & Risk Manager (SOC Focus) Are you interested in joining one of the fastest growing consulting and accounting firms...SuggestedFull timeWork experience placementLocal areaWorldwide$46.99k - $112.2k
...person, one family and one community at a time. Job Purpose and Summary: Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit team and will participate in the evaluation of...SuggestedHourly payFull timeTemporary workLocal area- ...payments business, and document them to a standard that stands up to audit and regulatory inspection. ~ Manage the relationship with our... ...exception handling, attestation and the reporting that evidences it. ~ Design and operate the daily and intraday reconciliation...SuggestedWork at officeLocal areaRemote workRelocation
$75k - $160k
Application Deadline:10/08/2026Address:320 S Canal StreetJob Family Group:Audit, Risk & ComplianceConducts IT Infrastructure audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution...SuggestedFull timeContract workPart timeWork at officeLocal area- ...to work in the U.S. independently. At this time, we do not offer visa sponsorship for this role. The Summer 2027 Undergraduate IT Audit Internship provides students with an opportunity to gain practical, hands-on experience supporting information technology audit,...SuggestedFull timePart timeFor contractorsSummer workInternshipLocal area
- ...financial reporting, treasury, banking, insurance, and finance-related IT initiatives. Responsibilities and Duties: Lead and... ...tax requirements, corporate documentation, and foreign subsidiary audits. Oversee consolidated financial reporting, including contribution...SuggestedFull timeLocal area
- ...with GAAP. Maintain internal financial controls. Coordinate annual audits and tax filings. Ensure compliance with federal, state, and local... ...oversight of: ERP System Financial Systems Cybersecurity IT Infrastructure Data Integrity Business Intelligence Tools Partner...SuggestedLocal area
$80k - $100k
...traditional accounting responsibilities and fund operations, making it a great opportunity for someone who enjoys variety and wants... ...Support quarterly and annual reporting requirements and assist with audit requests. Maintain appropriate documentation and ensure...Suggested$96.84k - $121.05k
...pride in serving our communities. Job Summary The Internal Audit Specialist is an experienced auditor who leads complex financial... ...management, and controls & frameworks (e.g., financial, operational, IT controls, statutory accounting practices). ~ Ability to...SuggestedTemporary workWork at officeLocal areaFlexible hours$55 - $64 per hour
...on-premises and cloud-hosted Windows and Linux server environments. Experience transitioning BeyondTrust policies from monitoring/audit modes into enforced controls. Experience designing least-privilege controls for server administrators and application/service...SuggestedContract workTemporary workLocal areaImmediate start- ...journal entries, accruals, and financial reporting. Support annual audits and provide documentation and analysis as needed. Help... ...Curious. You don't just accept a number because the system says it's right. You want to know why . Analytical. You enjoy digging...Suggested
$129.5k - $194.3k
...:$129,500.00 - $194,300.00Purpose Statement: Lead and manage the IT Governance, Risk, and Compliance (GRC) team, driving the development... ...and validation.Coordinate internal and external cybersecurity audits and assessments, tracking findings through remediation.Oversee customer...SuggestedContract workWork experience placementWork at office- ...our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8... ...reach, we promise to know you and help you.CLA is seeking an IT Infrastructure Operations Engineer to support the delivery of client...Full timeInterim role
$119.77k - $140.9k
...you excel at—all from Day One.Job DescriptionU.S. Bank Corporate Audit Services (CAS) welcomes applications from talented professionals... ...of applicable experiencePreferred Skills/ExperienceExperience in IT applications controls, and IT general controls testing are required...Full timeWork at officeLocal area3 days per week- ...Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial institution knowledge with exceptional... ...Union's Employer Recognitions: ~2026 Best Place to Work in IT, Computer World Equal Opportunity Employer/Disabled/Veterans...16 hoursTemporary workRemote work
- ...reporting, business partnership, and technology support, making it ideal for someone who enjoys both strategic oversight and day‑to‑... ...opportunities, and process improvements. Coordinate internal and external audits, including workpaper preparation and audit support. Drive...
$78.7k - $118.1k
...partnering with internal stakeholders, suppliers, Procurement, Finance, IT, and business teams to support operational excellence, process... ...comply with company policies, procedures, internal controls, audit requirements, and regulatory standards. Support and monitor control...Full timeWork at officeImmediate startShift workDay shift- ...ownership and the Board. Coordinates outside financial (e.g. review/audit and tax and banking) and legal services required by the company... .... Information Technology Works closely with the company’s IT personnel to ensure financial and operating information is...Full timeContract work
- ...standard each task has to meet, and sign-off. The Controller executes it; you manage the consolidation process, approve the result and... ...advise on new programs and contracts before they are signed. Audit and tax. Both external relationships — the audit timetable and the...Full timeInterim roleLocal areaRemote work
$150k - $160k
...demonstrated leadership at the senior or executive level* Experience managing HR, IT, or other operational functions in addition to finance preferred* Experience with nonprofit consolidated audits and affiliated entity financial management preferredJob TypeDirect...$140k - $160k
...be a proactive, detail-oriented finance professional with strong audit and control expertise, ready to make a direct impact in a global... ...) testing and verify ERP-generated reports. Collaborate with IT SOX to review user access, segregation of duties, and system-based...Work at officeLocal areaRemote workFlexible hours- ...scale manufacturing, engineering, and advanced product development, it is helping strengthen the U.S. aerospace and defense industrial... ...company financial procedures. Support internal and external audits by preparing documentation and responding to audit requests. Assist...Full timeContract work
- ...internal controls, accounting procedures, and process documentation Assist with audits, tax filings, fixed asset accounting, and compliance activities Partner with operations, IT, and leadership teams to improve reporting, ERP utilization, and business processes...Full time
- ...Location : USA CHETEK WI QUICK COUPLING Job Family : Accounting/Auditing Job Type : Regular Posted : Sep 25, 2026 Job ID : 69061... ...~ Maintains Balance Sheet reconciliations. ~ Work with the IT Department to provide information for management decisions throughout...Permanent employmentTemporary workFor contractorsWork at officeLocal area
- ...accounts and provide the required financial information forexternal audits and tax reporting. By working closely with auditors, the Taxteam... ...Knowledge of German and French is an asset. Next to your skills, it is your drive and motivation that will make all the difference!...Local areaWorldwide
- ...maintains the financial planning system, including user access, data integrations, and system configurations. Collaborates with Finance, IT, and other departments to gather requirements and implement budgeting, forecasting, and reporting solutions. Designs and develops...Full timeMonday to FridayFlexible hours
- ...including data entry, master data maintenance, process optimization, and coordinating with IT or ERP support teams.Prepare supporting schedules and analyses for financial statements, audits, and management reporting.Collaborate with cross-functional teams (operations,...




