Top 36964 Internal controls tech Jobs

Risk Specialist (contract)
KPMG —Remote
- $86 - $96 an hour
- Contract
- Remote
- Mid-level
- Finance
- Analysis skills
IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
Industrial Boiler Technician
H. B. McClure Company, LLC —York, PA
- Full-time
- Background check
- Clean driving record
- Hospital
- Paid holidays
- Health insurance
Quick Apply
Lead Controls Systems Specialist - OSI PI
The Hershey Company —Lancaster, PA
- Online Application
- Bachelor of Science
- Engineering
- Basic math
Data & IT Manager
Albany Damien Center —Albany, NY
- $70,000 - $75,000 a year
- Email
- Background check
- Computer Science
- Mid-level
- Health savings account
- Health insurance
Quick Apply
Commercial HVAC Service Technician
H. B. McClure Company, LLC —Harrisburg, PA
- Overtime
- Clean driving record
- Writing skills
- English
- Health savings account
- Paid holidays
Quick Apply
Ontology Engineer (TS/SCI)
Vantor Services Inc. —Herndon, VA
- $137,000 - $200,200 a year
- Full-time
- 11+ years
- Bachelor's degree
- Machine learning
- 401(k) matching
- Pet insurance
Quick Apply
Radiologic Technologist
Kaiser Permanente —Seattle, WA
- $34.55 - $64.07 an hour
- Temporary
- OSHA
- BLS Certification
- Patient care
- Health insurance
- Dental insurance
Quick Apply
MRI Technologist
Northfield Hospital & Clinics —Northfield, MN
- $41.06 - $57.96 an hour
- Part-time
- Patient monitoring
- Hospital
- BLS Certification
- Free parking
- AD&D insurance
Quick Apply
Corrosion Technician Lead
Summit Midstream Corporation —Carlsbad, NM
- Weekends as needed
- 5 years
- Pass drug screening
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
Field Service Technician-Electrical
Infinity Machine & Engineering —De Pere, WI
- Full-time
- Schematics
- Customer service
- Mid-level
- Health savings account
- Health insurance
Quick Apply
Radiologic Technologist I, II, III
Lowell General Hospital —Lowell, MA
- $40.53 - $51.67 an hour
- Full-time
- Customer service
- BLS Certification
- Inpatient
- Free parking
- Health insurance
Maintenance Technician – CNC Machinery
Masterbilt Inc —South Bend, IN
- $30 - $38 an hour
- Full-time
- Customer service
- Military
- Mid-level
Quick Apply
9d
Configuration Management Specialist , Job Posting # 148
Tomar Electronics Inc. —Gilbert, AZ
- $60,000 - $70,000 a year
- Full-time
- ERP systems
- Mid-level
- Product management
- Paid holidays
- Health insurance
Quick Apply
9d
Systems Engineer - MBSE Specialist
SOUTHEASTERN COMP CONSULTANTS INC —King George, VA
- Computer science
- Bachelor of Science
- 1 year
- Paid holidays
- Health insurance
Field Service Technician/Engineer
Confidential —Beaver Dam, WI
- $80,000 - $100,000 a year
- Full-time
- Up to 50% travel
- Engineering
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Residential CAD Technician
Monta Consulting & Design —Lake Mary, FL
- Full-time
- Hybrid work
- AutoCAD
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Financial Accounting and Systems Manager
Four Seasons Sotheby's International Realty —South Burlington, VT
- $90,000 - $95,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- CPA
- Health savings account
- Health insurance
Quick Apply
Surgical Tech/Scrub Tech (surgical tech certification required)
Professional Management of Oregon, LLC —Roseburg, OR
- $31.38 - $52.27 an hour
- Full-time
- Vital signs
- Surgery
- BLS Certification
- COVID-19 protective measures
- Health insurance
Quick Apply

I want to receive the latest job alert for internal controls tech

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

internal controls tech jobs near

Risk Specialist (contract)

KPMG -
Remote

Apply Now

Job Details

Contract
$86 - $96 an hour

Qualifications

Risk management compliance audits
Internal controls
Security risk assessment investigation
Collaboration with product development teams
Bachelor's degree
Industry knowledge of financial regulations
IT control testing
Regulatory compliance analysis
IT controls auditing
Cross-functional communication

Full Job Description

Responsibilities:

Conduct comprehensive risk assessments to identify potential threats and vulnerabilities across various areas of the organization.
Develop and implement risk management policies, procedures, and controls to minimize exposure to potential risks.
Monitor and analyze market trends, regulatory changes, and industry best practices to proactively identify emerging risks.
Collaborate with cross-functional teams to develop risk mitigation strategies and action plans.
Conduct regular audits and reviews to ensure compliance with risk management policies and procedures.
Prepare and present reports to senior management, highlighting key risk areas and recommending appropriate risk mitigation measures.
Stay updated on industry standards and best practices related to risk management.
Act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment.

Qualifications:

Bachelor's degree from an accredited college or university in business administration, finance, risk management, or a related field.
Proven experience in risk management, preferably in a similar role.
Strong analytical and problem-solving skills, with the ability to think critically and make sound decisions.
Excellent knowledge of risk management principles, methodologies, and frameworks.
Familiarity with relevant regulations and compliance requirements.
Proficient in using risk management software and tools.
Experience in mapping compliance requirements
Ability to collaborate with developers, DevOps, and project managers to embed compliance and risk considerations into daily work to software development workflows.
Proven experience in documenting controls, audits, and compliance checks to meet regulatory and internal standards
Mandatory experience in RCSA (conducting risk assessments) and ITGC/ITAC Control Testing, Governance Risk and Control
Experience with information security and technology risk management domain working for financial services.
Exceptional attention to detail and organizational skills.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

====================

KPMG LLP (“KPMG”) seeks a contractor in the United States to provide service to KPMG through one of our contracted employer/agency service providers. All applicants for any KPMG role are expected to act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment. All applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa).

Nothing herein shall be deemed to create an employer-employee relationship between contractor and KPMG, nor shall contractor be considered a representative or agent of KPMG.

KPMG LLP and its subsidiaries comply with all local/state regulations in regard to displaying pay rate ranges. The pay rate range(s) displayed is/are specifically for those contracted who will perform work in or reside in the location(s) listed, if selected for the role. Pay is determined based on a variety of factors including market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), and specific location, for example. Additionally, applicants may be required to apply and become employed by a service provider utilized by KPMG, and final pay rate(s) and/or eligibility for additional benefits may be determined by such provider.

KPMG LLP, its subsidiaries, and its agency service providers (including, but not limited to, MBO Partners Inc., Magnit LLC, and TalentBurst Inc.) are equal opportunity employers/contractors. All qualified applicants are considered without regard to race, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, physical or mental handicap unrelated to ability, pregnancy, veteran status, unfavorable discharge from military service, genetic information, or other legally protected status.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Pay Rate Range

86 - 96 USD hourly

Apply Now

Refine Your Search

internal controls tech jobs

Risk Specialist (contract)

IT Controls Associate

IT Internal Auditor

Industrial Boiler Technician

Lead Controls Systems Specialist - OSI PI

Data & IT Manager

Commercial HVAC Service Technician

Ontology Engineer (TS/SCI)

Radiologic Technologist

MRI Technologist

Corrosion Technician Lead

Field Service Technician-Electrical

Radiologic Technologist I, II, III

Maintenance Technician – CNC Machinery

Configuration Management Specialist , Job Posting # 148

Systems Engineer - MBSE Specialist

Field Service Technician/Engineer

Residential CAD Technician

Financial Accounting and Systems Manager

Surgical Tech/Scrub Tech (surgical tech certification required)

I want to receive the latest job alert for internal controls tech

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected