IT Project Manager (GRC) Rose InternationalIT Project Manager (GRC)Andover, Massachusetts$38–$40 / hourTemporaryDesired Experience: Proficiency in JIRA, Confluence, and collaboration tools (2+ yrs); Program & Project Delivery Excellence: Planning & Execution, Risk Management, Delivery Operations (5+ yrs); Experience with GRC platforms (e.g., Resolver, Audit Board, internal assurance tools) (3+ yrs); Requirements gathering & documentation excellence (3+ yrs). Job Responsibilities: Manage day-to-day coordination and delivery across RLM, ICT, and Trust Center initiatives, ensuring clear scope, risks, dependencies, and timelines.
IT Compliance Analyst Rocky Mountain Support ServicesIT Compliance AnalystJacksonville, FloridaFrom investments in title and escrow software to industry-leading real estate partner solutions, we take our commitment to provide real estate professionals and consumers with a truly reimagined, transparent, connected, and trusted real estate experience to heart. This includes planning, coordination, development, execution, maintenance and reporting of the overall IT Control frameworks; Internal Controls/SOC2 compliance; information security; and other audit areas that may serve a combination of operational, financial and technological objectives.
IT Manager – IAM & Security MauricesIT Manager – IAM & SecurityDuluth, MinnesotaThis position reports to the Director of Security Risk and Compliance and works closely in partnership on security priorities and initiatives, while collaborating with IT, business stakeholders, and external providers to deliver secure, scalable, and compliant solutions that protect organizational assets and enable business operations. Additional benefits include Dental, and Vision coverage, Flexible Spending Accounts (Healthcare and Dependent Care), Accident, Critical Illness, and Hospital Indemnity coverage, Voluntary Life, Spouse, and Child Life Insurance, and Long-Term Disability coverage.
Senior Manager, IT Service Management (Itsm) Product Lead PfizerSenior Manager, IT Service Management (Itsm) Product LeadTampa, FL$139,100–$231,900 / yearCandidate demonstrates a breadth of diverse leadership experiences and capabilities including: the ability to influence and collaborate with peers, develop and coach others, oversee and guide the work of other colleagues to achieve meaningful outcomes and create business impact. You will lead cross-functional collaboration with ITIL Process Leads, Technical Leads, and Product Managers to align decisions, remove obstacles, measure value, and ensure secure, stable, usable, and sustainable product operations.
Senior Healthcare Internal Audit Consultant Banner HealthSenior Healthcare Internal Audit ConsultantArizonaRemoteMust possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
Agent Architect, Audit FieldguideAgent Architect, AuditSan Francisco, CaliforniaExperience performing financial statement audits end-to-end, including planning and risk assessment, evaluating internal controls (ICFR), executing substantive testing across key balance sheet and income statement areas, and reviewing financial statements and disclosures. We're backed by top investors including Growth Equity at Goldman Sachs Alternatives, Bessemer Venture Partners, 8VC, Floodgate, Y Combinator, DNX Ventures, Global Founders Capital, Justin Kan, Elad Gil, and more.
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) Capital OneSenior Staff Auditor, Bank and Support Functions Audit (Hybrid)Plano, TexasSenior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) .
Internal Audit Professional Practices Advisor Fannie Mae CorpInternal Audit Professional Practices AdvisorReston, VAThe Internal Audit Professional Practices Advisor role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Contribute to the advancement and modernization of Internal Audit methodology through technology-enabled solutions that improve efficiency and insight-driven internal audit activities. Additionally, this role is responsible for collaborating across Internal Audit to develop and deliver impactful Board reporting on audit results, risk themes, and meaningful insights and enhancing Internal Audit management reporting that supports effective oversight and informed decision-making.
NewQuality Review And Audit Associate Representative - Express Scripts CignaQuality Review And Audit Associate Representative - Express ScriptsSaint Louis, MOThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. In addition to health care products, we provide comprehensive management services - including outcomes measurement, counseling, clinical care management programs, social services and reimbursement services.
NewAudit Intern Hood & Associates CPAsAudit InternTulsa, OklahomaThe Audit Intern will work under the supervision of Senior Audit Managers, Managers, Senior and Staff Auditors while gaining practical experience in audit fieldwork, workpaper preparation, and client service responsibilities. Believing a culture of equality creates a stronger work environment for all employees and that we are all accountable for encouraging and celebrating diverse voices, Hood & Associates CPA’s will continue to champion a workplace culture that prizes diversity and inclusivity. .
Manager, IT Audit AAA Club AllianceManager, IT AuditCincinnati, OhioThe IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ensure technology risks are effectively identified, managed, and aligned with business objectives. Consulting & Special Projects: Provide control guidance for new systems, major enhancements, infrastructure changes and digital initiatives, focusing on control design and risk mitigation early in the lifecycle; participate in special reviews and confidential investigations as assigned.
Senior Manager, GRC System Product Owner: Enterprise Risk & Internal Audit InvescoSenior Manager, GRC System Product Owner: Enterprise Risk & Internal AuditAtlanta, GeorgiaWe are seeking a dynamic Senior Manager to serve as Product Owner, managing the strategic design, improvements program, and optimization of ServiceNow for Integrated Risk Management (IRM) across Enterprise Risk Management (ERM) and Internal Audit (IA) processes and workflows. Pursuant to Invesco’s Workplace Policy, employees are expected to comply with the firm’s most current workplace model, which as of October 1, 2025, includes spending at least four full days each week working in an Invesco office.
Audit Project Manager U.S. BankAudit Project ManagerMinneapolis, MinnesotaIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Audit Project Manager - CAS Corporate Treasury U.S. BankAudit Project Manager - CAS Corporate TreasuryMinneapolis, MinnesotaIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
IT Controls & Risk Governance Lead The Intersect GroupIT Controls & Risk Governance LeadTempe, AZThe IT Governance & SOX Controls Manager will lead the day-to-day oversight of a global IT controls framework, ensuring the design, implementation, testing, and operational effectiveness of controls that support SOX 404 compliance and broader IT governance objectives. This individual will serve as a trusted partner to control owners, technology teams, auditors, and executive stakeholders while helping advance governance practices, remediation efforts, audit readiness, and operational risk management initiatives.
IT Compliance Analyst Fidelity National FinancialIT Compliance AnalystJacksonville, FLFrom investments in title and escrow software to industry-leading real estate partner solutions, we take our commitment to provide real estate professionals and consumers with a truly reimagined, transparent, connected, and trusted real estate experience to heart. This includes planning, coordination, development, execution, maintenance and reporting of the overall IT Control frameworks; Internal Controls/SOC2 compliance; information security; and other audit areas that may serve a combination of operational, financial and technological objectives.
Project Manager - IT Cybersecurity Partners Consulting, Inc.Project Manager - IT CybersecurityBurlington, NJOur direct client is seeking an experienced Project Manager to support cybersecurity projects, including business continuity and disaster recovery, identity and access management, data protection, and vulnerability / third-party risk management. This client's IT organization is in the midst of a large-scale transformation focused on modernizing systems, improving capabilities, and enabling data-driven decision-making.
IT Audit Senior Associate VS Tech SolutionsIT Audit Senior AssociateDallas, TexasCapable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls. Skills: IT Audit, IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, Incident/Problem Monitoring, CISA, CRISC, CISSP.
Cyber Security and Audit Manager 839483 Capstone Search AdvisorsCyber Security and Audit Manager 839483Wallingford, CTThe Senior Manager leads complex cyber security audits, evaluates emerging technology risks, advises management on strategic technology initiatives, and helps strengthen the Company's overall cyber posture while maintaining the independence required of the Internal Audit function. While the role will have familiarity with IT General Controls (ITGCs), its primary focus is evaluating enterprise cybersecurity capabilities, technology risk management, operational resilience, and emerging technology risks.
Technology Infrastructure Audit Manager Madison-DavisTechnology Infrastructure Audit ManagerCharlotte, NCThis role will lead and execute audits covering infrastructure platforms, cloud environments, operating systems, databases, virtualization, change management, and technology governance. Experience auditing infrastructure environments including cloud platforms, data centers, operating systems, databases, virtualization, middleware, and remote access technologies.