Compliance Sustainment, Audit Readiness & Lifecycle Maintenance as part of a Management and Operations Consulting Engagement for Nuclear and Environmental Management Energy, Infrastructure, and ...
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Compliance Sustainment, Audit Readiness & Lifecycle Maintenance as part of a Management and Operations Consulting Engagement for Nuclear and Environmental Management Energy, Infrastructure, and ...
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Compliance Sustainment, Audit Readiness & Lifecycle Maintenance as part of a Management and Operations Consulting Engagement for Nuclear and Environmental Management Energy, Infrastructure, and ...
$125K - $135K/yr
This position is best suited for individuals with strong experience in internal audit, public accounting, SOX readiness, internal controls, or corporate compliance. The ideal candidate will possess ...
$125K - $135K/yr
This position is best suited for individuals with strong experience in internal audit, public accounting, SOX readiness, internal controls, or corporate compliance. The ideal candidate will possess ...
Kearney & Company is seeking an IT Audit Readiness Senior Analyst to join our team. This position will be responsible for supporting our clients as they modernize their IT systems to ensure ...
Kearney & Company is seeking an IT Audit Readiness Senior Analyst to join our team. This position will be responsible for supporting our clients as they modernize their IT systems to ensure ...
$102K - $135K/yr
This role will be instrumental in strengthening internal controls, improving operational efficiency, and supporting audit readiness as the company scales. This individual will partner cross ...
$102K - $135K/yr
This role will be instrumental in strengthening internal controls, improving operational efficiency, and supporting audit readiness as the company scales. This individual will partner cross ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
The position partners closely with Accounting, FP&A, Tax, IT, Operations, Legal, and other stakeholders to promote audit readiness, control rigor, and efficient audit outcomes. The role requires ...
The position partners closely with Accounting, FP&A, Tax, IT, Operations, Legal, and other stakeholders to promote audit readiness, control rigor, and efficient audit outcomes. The role requires ...
New York, NY ยท On-site
The position partners closely with Accounting, FP&A, Tax, IT, Operations, Legal, and other stakeholders to promote audit readiness, control rigor, and efficient audit outcomes. The role requires ...
New York, NY ยท On-site
The position partners closely with Accounting, FP&A, Tax, IT, Operations, Legal, and other stakeholders to promote audit readiness, control rigor, and efficient audit outcomes. The role requires ...
The SME Audit Analyst plays a critical role in supporting SOC-1 audit readiness and sustainment activities, integrating service organization control processes, strengthening internal controls over ...
The SME Audit Analyst plays a critical role in supporting SOC-1 audit readiness and sustainment activities, integrating service organization control processes, strengthening internal controls over ...
Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...
Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...
Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...
Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...
San Francisco, CA ยท Hybrid
Provide guidance and technical assistance to programs on fiscal compliance and audit readiness. * Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness.
San Francisco, CA ยท Hybrid
Provide guidance and technical assistance to programs on fiscal compliance and audit readiness. * Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness.
Boise, ID ยท On-site
Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...
Boise, ID ยท On-site
Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...
Alexandria, VA ยท On-site
$100K - $130K/yr
Experience: * 5+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs. * Demonstrated experience managing audit engagements ...
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Alexandria, VA ยท On-site
$100K - $130K/yr
Experience: * 5+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs. * Demonstrated experience managing audit engagements ...
Washington, DC ยท On-site
$100K - $130K/yr
Experience: * 5+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs. * Demonstrated experience managing audit engagements ...
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Washington, DC ยท On-site
$100K - $130K/yr
Experience: * 5+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs. * Demonstrated experience managing audit engagements ...
San Francisco, CA ยท On-site
$88K - $102K/yr
Provide guidance and technical assistance to programs on fiscal compliance and audit readiness. * Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness.
San Francisco, CA ยท On-site
$88K - $102K/yr
Provide guidance and technical assistance to programs on fiscal compliance and audit readiness. * Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness.
Diamond Bar, CA ยท On-site
Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance. * Prepare business stakeholders for internal and external ...
Diamond Bar, CA ยท On-site
Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance. * Prepare business stakeholders for internal and external ...
Job#: 3038000 IT Controls Lead & IT Audit Program Advisor We are seeking a senior IT Controls Lead ... Training gaps and organizational readiness * Access management processes and tooling * Ask probing ...
Job#: 3038000 IT Controls Lead & IT Audit Program Advisor We are seeking a senior IT Controls Lead ... Training gaps and organizational readiness * Access management processes and tooling * Ask probing ...
Cooper City, FL ยท Remote
$95K - $125K/yr
Support policy and process development to strengthen audit readiness and response. * Participate in internal audits and risk assessments as needed. Qualifications: * Bachelor's degree in Health ...
Cooper City, FL ยท Remote
$95K - $125K/yr
Support policy and process development to strengthen audit readiness and response. * Participate in internal audits and risk assessments as needed. Qualifications: * Bachelor's degree in Health ...
Grand Rapids, MI ยท On-site
$60K/yr
We're hiring an Audit and Requirements Specialist to support Loan Servicing operations through ... quality, and compliance readiness What You Bring: * Bachelor's degree in Business, Finance ...
Grand Rapids, MI ยท On-site
$60K/yr
We're hiring an Audit and Requirements Specialist to support Loan Servicing operations through ... quality, and compliance readiness What You Bring: * Bachelor's degree in Business, Finance ...
$39.3K is the 25th percentile. Wages below this are outliers.
$36K - $43.3K
56% of jobs
$43.3K - $50.6K
0% of jobs
$50.6K - $58K
1% of jobs
$58K - $65.3K
1% of jobs
$65.3K - $72.6K
1% of jobs
$72.6K - $79.9K
0% of jobs
$79.9K - $87.2K
0% of jobs
$87.2K - $94.5K
0% of jobs
$94.5K - $101.9K
8% of jobs
$101.9K - $109.2K
1% of jobs
$110.7K is the 75th percentile. Wages above this are outliers.
$109.2K - $116.5K
32% of jobs
$36K
$76.5K
$116.5K
| Aspect | Audit Readiness | Compliance Analyst |
|---|---|---|
| Required Credentials | Certifications like CPA, CIA, or CISA often preferred | Certifications such as CCEP, CAMS, or ISO auditor certifications common |
| Work Environment | Prepares organizations for audits, often in finance, healthcare, or government sectors | Monitors and enforces compliance policies across industries |
| Employer & Industry Usage | Used by internal audit teams, finance departments, and consulting firms | Used by compliance departments, risk management, and regulatory bodies |
Audit Readiness focuses on preparing organizations for audits by ensuring documentation and processes meet standards. Compliance Analysts monitor and enforce compliance policies to adhere to regulations. While both roles involve regulatory knowledge, Audit Readiness emphasizes preparation for audits, whereas Compliance Analysts focus on ongoing compliance management.

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 16 days ago
Sourced by ZipRecruiter
ProSidian is a management and operations consulting firm with a reputation for its strong national practice spanning six solution areas including Risk Management, Energy & Sustainability, Compliance, Business Process, IT Effectiveness, and Talent Management. We help clients improve their operations. Linking strategy to execution, ProSidian assists client leaders in maximizing company return on investment capital through design and execution of operations core to delivering value to customers. Visit www.ProSidian.com or follow the company on Twitter at www.twitter.com/ProSidianfor more information.
Business schools and computer and management training
11 - 50 Employees
Charlotte, NC, US
2004