- Capital One Bank (Wilmington, DE)
- … testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs),… more
- Capital One Bank (Atlanta, GA)
- Senior Manager , Customer Trust & Field Security Specialist - Capital One Software (Remote)About the Role:We are seeking an experienced and detail-oriented Senior ... Manager with horizontal cybersecurity expertise to join our dynamic...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Capital One Bank (Fredericksburg, VA)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not… more
- Capital One Bank (Riverwoods, IL)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to business leadership on best practices.Establish… more
- Repligen (Waltham, MA)
- …Your impact will be felt on a global level.Your impact?The Product Manager is responsible for developing and implementing the Process Analytical Group's product ... critical bioprocessing applications in protein concentration measurement in quality control labs, to formulation, process development and manufacturing.This individual… more
- Tenethealth (Tucson, AZ)
- …a time. Let your career find its purpose here at Carondelet. RN Manager Cardiac Full Time Days Position Summary Accountable for associate performance and provision ... variance reports. Take action as required to meet productivity targets and control expenses. Oversee budgets and capital for department. Forecast future budgeting… more
- 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
