- Publix (Lakeland, FL)
- …of the following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other ... management and IT delivery teams related to IT controls , risk management and risk assessment...CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT … more
- Merck (Rahway, NJ)
- …the Senior Specialist will: + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and process ... candidate will be to participate in the execution of IT internal audit engagements to assess the...internal audit engagements to assess the adequacy of internal controls and deliver value add reports.… more
- Amazon (Portland, OR)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT… more
- MassMutual (Boston, MA)
- ** IT General Control Consultant** ** Financial ...annual basis, the FRR- IT team completes the internal controls over financial reporting (ICFR) ... risk, we are looking for a high-performing Information Technology ( IT ) risk and control professional. The ...this role will facilitate satisfying the requirements of the internal controls over financial reporting… more
- Insight Global (New York, NY)
- …IT security posture and IT controls . * Partner with IT management to remediate identified control deficiencies and security vulnerabilities. * Stay ... of internal auditors in conducting risk assessments, control testing, and IT -related audits. * Identify,...security frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting… more
- Cummins Inc. (Indianapolis, IN)
- …plans by applying internal control framework to address identified risks. + Financial Internal Controls - Leverages internal control ... audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing...streamline, increase automation and rationalize IT general controls to improve the underlying control environment.… more
- Bristol Myers Squibb (Princeton, NJ)
- …support in evaluating the adequacy of IT systems and their corresponding controls supporting financial processes, Global Internal Audit & Assurance (GIA) ... the Company's external auditors to complete annual walk-throughs of internal controls for the IT ...control deficiencies to assess root cause, pervasiveness and financial magnitude + Assist in communicating performance of … more
- JPMorgan Chase (Tampa, FL)
- …development and maintenance of program documentation Key Skills / Qualifications + 2+ years of IT controls experience as a practitioner / lead with a "Big Four" ... bank. The associate role will be performing testing around IT General and Application Controls which will...various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal … more
- Fifth Third Bank, NA (Rosemont, IL)
- …closely with the first line teams to develop remediation plans and strengthen the IT control environment. This will be executed in alignment with the Enterprise ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the... control environment while driving enhancement to the control environment. + Executing on controls testing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Assists in identifying operational risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate risks of all types. + ... processes, and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. +… more
- Wells Fargo (Chandler, AZ)
- …COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and ... of control deficiencies and their impact to internal control over financial reporting...and documenting financial and/or regulatory risks and controls + Internal controls testing… more
- Federal Reserve System (San Francisco, CA)
- …the national LISCC IT Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk controls ? If so, please read on! In this ... servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy...Advanced degree or professional certifications with an emphasis on IT , IS, and internal audit (eg, CISA,… more
- LifePoint Health (Brentwood, TN)
- …methodologies and frequencies. * Support internal audit in the execution of control testing, including IT general controls and application controls ... you will be responsible for ensuring that the ERP's internal control environment, is designed, implemented, and...* Familiarity with ERP systems and their impact on internal controls and financial reporting.… more
- Charles River Laboratories (Boston, MA)
- …timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team for acquired companies. ⦁ ... Senior Analyst, Internal Controls Req ID #: 222563...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). ⦁ Facilitate analysis… more
- DR Horton, Inc. (Arlington, TX)
- …looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the ... Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure...plans * Collaborate with the Corporate Information Security and IT Controls teams to review security policies,… more
- Fresenius Medical Center (Waltham, MA)
- …annual internal control testing. Facilitate internal and external IT audits including Financial Statement and Sarbanes Oxley audits. Work with senior ... SAP GRC Process Control system used to document and manage financial and IT processes, controls , testing and remediation. Support the SAP access… more
- NorthWestern Energy (Butte, MT)
- …systems, including hardware, software, and network infrastructure. + Develop and implement IT controls and security measures to protect critical infrastructure ... industry best practices and emerging technologies in SCADA and IT controls + Maintains and ensures the...and strategic business objectives + Comply with NorthWestern Energy's internal controls , policies, practices, procedures and standards… more
- Bridgestone Americas (TN)
- …work and play. **Job Category** Finance **Position Summary** We're currently looking for an IT Internal Controls Lead to work collaboratively with IT ... and various Audit entities to evaluate risk and related internal controls . This position will oversee and...Corporate IT environment. + Provide insight regarding financial risk, Application and IT Controls… more
- Walmart (Bentonville, AR)
- …well as financial statement audit principles. This individual will lead internal controls implementation, process improvement and innovation for a global ... physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk,...owners and auditors to maintain an effective and efficient internal control environment. The successful candidate will… more
- MassMutual (Springfield, MA)
- …and residual risks as well as how to assess the design and effectiveness of internal controls , focusing on financial reporting controls . + Delivers ... that controls are effective in managing risks. + Monitors control deficiencies impacting the Company's financial statements, validating effective remediation… more