- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... report to the VP of Audit. As a Sr Manager , Internal Audit you will be responsible...report findings to management and stakeholders. + Participate in IT controls testing related to the organization's… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...assess, or improve the design and operating effectiveness of IT risk management and internal control ... with teams to execute and report on risk management, internal control and internal audit...management issues + Manage the evaluation and testing of IT processes, system controls and identification of… more
- Confluent (Columbia, SC)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT ... and help them navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root cause analysis for … more
- Compass Minerals America Inc. (Overland Park, KS)
- …objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General Control review, data and ... the data analytic program for Continuous Auditing/Monitoring and Data Analytic support, internal control over financial reporting, and other continuous process… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are...ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …audit fieldwork timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a ... and Experience * Bachelors degree. * Previous experience performing internal audits and IT general controls...and business continuity planning. * Knowledge and understanding of IT process and control frameworks and regulations… more
- CBRE (Richardson, TX)
- …delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in ... IT Audit Manager Job ID 233141 Posted...our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Performs other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + ... identify, evaluate, and document the key IT controls within the current and future control ...ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal… more
- Georgia Systems Operations (Tucker, GA)
- …and business stakeholders to identify, prioritize, develop, maintain, and ensure adherence to IT internal controls , including those support Sarbanes Oxley ... are clearly documented, ensures controls have assigned control ownership within Shared Services IT , and...+ Financial Management - Manages the budget for the IT internal controls and processes… more
- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an ... internal controls framework for a growing organization...Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO… more
- Three Saints Bay (Manassas, VA)
- ** Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192** \# of Openings **1** Apply Now ... Saints Bay, LLC** **,** a Federal Government Contractor industry leader, is seeking an ** Internal Controls and Assurance Manager ** to join our Team in… more
- Georgia Systems Operations (Tucker, GA)
- …responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing ... or asset manager , depending on specialization. The IT Controls and Processes Analyst may also...with standards + Controls Support: Support the IT internal controls program by… more
- Truist (Atlanta, GA)
- …enterprise environments within the financial services industry. The IT Project Manager will partner with internal and external auditors and regulators to ... description:** We are seeking a highly analytical and detail-oriented IT Project Manager to join our Business...ensure compliance with governance, control , and regulatory standards. They will also collaborate with… more
- International (Lisle, IL)
- …role is for a self-starter that will problem-solve and perform risk-based testing of IT internal controls in the areas of Financial Reporting, Cybersecurity, ... Compliance (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise...This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +… more
- Hubbell Power Systems (Shelton, CT)
- …for executing the detailed integration plan of Hubbell's acquired entities into its internal control and policy environment. This will include the complete and ... Manager , Integration Compliance and Controls -...pivotal role in onboarding newly acquired businesses into our internal control and policy environment. In this… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …key issues to management. + Partnering with Control Owners, other Finance functions, IT and Internal Audit. + Drive the global alignment of controls ... you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with...beverage or manufacturing company preferred + Some knowledge of IT controls , auditing, and Sarbanes-Oxley Act +… more
- Mizuho Corporate Bank (New York, NY)
- …KPIs, metrics & reporting for control functions including: + Audits ( internal , external, regulators) + Governance, Risk and Controls (GRCC) including: - ... track, and drive compliance with a broad array of IT controls and audit activities. You will...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office… more