Process Designer Needed for Client Intake and Conversion Audit Framework

This role requires a high-level Compliance Lead to define the standardized evidence-gathering and audit-readiness framework for our Risk & Compliance service line. · ...

I am looking for an experienced AI researcher to work on a focused research task related to agentic AI systems. · Provide senior-level research input on auditing accountability in tool-using autonomous agents. · ...

We are currently designing a comprehensive Tax Officer Audit Process Revamp, focused on developing fully standardized, step-by-step audit checklists across multiple tax types and priority industries. · As part of this effort, we are seeking to engage experienced tax audit practit ...

The Internal Audit Manager is responsible for overseeing the organization's risk management, · internal control, and governance processes by developing and executing a comprehensive, · risk-based audit plan aligned with strategic objectives. · ...

We are seeking a Governance Risk and Compliance (GRC) Analyst to join our team in Deerfield Beach · We require candidates with experience leading audits and responding to auditor requests. · The ideal candidate will have SOC 2 audit experience as well as familiarity with NIST sec ...

We are seeking an experienced IT Auditor / Risk & Compliance Consultant to support a short-term engagement focused on IT maturity assessments, compliance evaluations and internal audit readiness. · ...

+Our client is seeking an experienced IT Auditor / Risk & Compliance Consultant to support a short-term engagement focused on IT maturity assessments, compliance evaluations, and internal audit readiness. · ++ Conduct IT and security maturity assessments across people, process, a ...

We are seeking an experienced Business Analyst (Audit Domain) to lead the development and implementation of an innovative Audit Planning Application supporting the organization’s Audit Universe. · Requirements Gathering & Business Analysis · Collaborate with audit leadership, ris ...

I am hiring a conversion and intake specialist to help design an audit framework for how law firms convert inquiries into qualified cases. This is a short term project focused on intake flows, conversion friction, qualification logic, response timing, routing, and outcome trackin ...

Conduct IT application and general controls review for multiple clients. · ...

Senior IT Audit professional to its internal assurance function. · This role sits at the intersection of information security, internal audit, and compliance. · ...

We're supporting a professional services firm seeking an IT Audit & Technology Risk Consultant to deliver IT audit, · risk, · and compliance services across enterprise client environments.Perform ITGC and application controls reviews across infrastructure and business systems · C ...

We are currently partnered with a financial services institution to build out their Model Risk Audit group in Chicago or Dallas. · ...

We are seeking an experienced Senior Internal Auditor professional to lead quality assurance oversight within the Internal Audit function of a banking institution. · ...

The Senior Internal Auditor – Business Systems supports and executes internal audit engagements across the organization. · Evaluates internal controls, risk management practices, and governance processes to support compliance and operational effectiveness. · ...

++Our client is a dynamic and growing organization seeking an accomplished Director of Internal Audit to lead its internal audit function. · ++Bachelor's degree in Accounting, Finance, Business Administration, or a related field required. · CPA or CIA certification required. · Mi ...

The IT Compliance Program Manager will lead infrastructure-focused compliance initiatives ensuring AMETEK meets SOX ITGC NIST CMMC and export-control requirements. · 8 years of experience in IT compliance controls or audit program management · Strong understanding of SOX IT Gener ...

Our client is seeking an accomplished Senior Manager to lead its internal audit and risk functions. · ...

We are seeking an experienced Senior Auditor Consultant to join our team on a part-time basis. · ...

We are currently seeking an IT Audit Manager interested in starting a rewarding career supporting our Federal client's mission. · ...