- Guidehouse (Tampa, FL)
- …from an accredited college or university. + THREE (3) years of experience in finance, information technology , internal controls , or audit. **What Would ... Will Need** **:** + An ACTIVE and CURRENT SECRET federal security clearance. + Bachelor's degree in information technology , accounting or another related field… more
- CIBC (New York, NY)
- … Security Auditing, Information Technology (IT) Infrastructure, Information Technology Auditing, Internal Controls , IT Internal Controls , ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Information Technology is responsible for conducting risk-focused… more
- Academy Sports + Outdoors (Katy, TX)
- …the organization, ensuring compliance with Foreign Corrupt Practices Act (FCPA) and all SOX information technology internal controls + Prepare and ... implementation and maintenance capacity + Experience working within an Information Technology organization, supporting enterprise level IT functions and… more
- Global Foundries (Austin, TX)
- … Technology team for internal control structure for Information Technology General Controls (ITGCs), Application Controls (ITACs) and ... information , visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global... Analyst participates in the global responsibility for GF's internal control strategy and framework, along with… more
- Global Foundries (UT)
- … leadership team to oversee internal control structure for Information Technology General Controls (ITGCs), Application Controls (ITACs) ... Controls shares global responsibility for GF's internal control strategy and framework, along with... team in monitoring execution of internal control processes. + Partner with Information … more
- CIBC (Chicago, IL)
- …Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Information Technology General Controls (ITGC), Internal Controls , ... (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs),... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control … more
- Burlington (Burlington, NJ)
- …flowcharts + Performance of detailed internal controls testing, including underlying information used in a control , such as IT system generated reports + ... and execution of the annual Sarbanes-Oxley compliance assessment of information technology controls and underlying...and report on operational, technology , or compliance Internal Audit projects; provide real-time process and control… more
- Wells Fargo (Addison, TX)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for ... with IT, the line of business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters +… more
- Generac Power Systems (Waukesha, WI)
- …team with audit and SOX compliance testing, with an emphasis in information technology processes and controls . The Internal Audit Intern may also assist ... The internship provides valuable exposure to key business and information technology processes and controls ...+ Participate in audit plan execution and evaluation of internal controls by: + Evaluating information… more
- JPMorgan Chase (Columbus, OH)
- …assess the design and effectiveness of controls within Global Technology . Ensure compliance with internal policies, procedures, and external laws, ... evolving technology needs, as well as our technology controls agenda. **Employer Description** JPMorganChase, one...background in auditing and the ability to understand of internal controls is beneficial. + Proficiency in… more
- Navy Federal Credit Union (Vienna, VA)
- … controls and ultimately transform any control gaps into mature control environments + Analyze controls information , requirements, data, processes, ... Entity, Risk, Activity, Information /Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg,… more
- JPMorgan Chase (Tampa, FL)
- …risk and risk certifications + Background in auditing and the ability to understand internal controls + Proficiency in MS (Microsoft Suite) Office - Microsoft ... innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector Control ...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or related… more
- Honeywell (Morris Plains, NJ)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... * Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based… more
- Navy Federal Credit Union (Vienna, VA)
- …the assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Validate and ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Strong experience with extracting and documenting business process controls and information technology application… more
- New York State Civil Service (Albany, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or ... actuarial analysis, Data and/or Information Security, Metrics and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Project… more
- M&T Bank (Buffalo, NY)
- …recognized control frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 121382 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... the office. Primary responsibilities include supporting management to ensure internal controls are in place and operating...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the… more
- Amentum (Columbus, OH)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- BlackRock (Wilmington, DE)
- … technology controls in alignment with standards. **Key responsibilities:** Lead technology control assessments under the Enterprise Technology Risk & ... four distinct yet interconnected operating pillars:Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance. Through these… more
- M&T Bank (Bridgeport, CT)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... have occasional to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal ...function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information… more
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