- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex...information technology, information security, and data management risks and control gaps. Focus Areas include: + Cloud Services +… more
- Republic Services (Phoenix, AZ)
- …the audits. **PRINCIPAL RESPONSIBILITIES:** + Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (eg, COSO, ... (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically complex IT ...to Internal Audit management and/or the Senior Lead Internal Auditor - IT … more
- Bridgestone Americas (TN)
- …live, work and play. **Job Category** Finance **Position Summary** We're currently looking for an IT Internal Controls Lead to work collaboratively with ... and various Audit entities to evaluate risk and related internal controls . This position will oversee and...various Divisions and Corporate functions who are responsible for IT control related activities and will provide… more
- Amazon (Portland, OR)
- …enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of the ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities... IT controls framework, its execution, and enterprise-wide… more
- J&J Family of Companies (New Brunswick, NJ)
- …proactive engagement with all enterprise-wide partnerships with the business and IT * Lead internal control reviews & audits of technology domains & ... Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls...landscape * Knowledge of current accounting, auditing principles, and internal control concepts is required * Exposure… 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 ... experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT...* Lead and manage a team of internal auditors in conducting risk assessments, control … 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...member of the Centralized Testing Team, this individual will lead and perform controls testing for the… more
- JPMorgan Chase (Tampa, FL)
- …and maintenance of program documentation Key Skills / Qualifications + 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... 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
- JPMorgan Chase (Plano, TX)
- …Qualifications, Capabilities, and Skills :** + Formal training and 7+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... the bank. This 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
- 3M (Maplewood, MN)
- …Risk and Compliance (GRC) organization is seeking an IT Controls Manager to lead IT controls and compliance related initiatives across IT . As an ... Job Description: IT Controls Manager Collaborate with Innovative...world. Here, you will make an impact by: + Lead an assortment of controls and compliance… more
- Tucson Electric Power (Tucson, AZ)
- …of a strong internal control environment and coordinates training on internal controls . Educates business process, entity level control , and general ... ** Controls Compliance Lead Accountant** Company **Tucson... control owners to minimize risk of ineffective internal controls . . Reviews internal … 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
- LifePoint Health (Brentwood, TN)
- …methodologies and frequencies. * Support internal audit in the execution of control testing, including IT general controls and application controls ... SOX/ Internal Controls Team Member *Who we...you will be responsible for ensuring that the ERP's internal control environment, is designed, implemented, and… 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
- Southwire (Carrollton, GA)
- …leaders, accounting and IT . * Keep seamless communication with Director of Internal Control on project progress and overall project management status. ... Internal Audit and other compliance function. You will lead the control compliance and monitoring program...of Control ** Reports To (Supervisor Title): Director, Internal Controls Does this role Manage Southwire… more
- Walmart (Bentonville, AR)
- …controls as well as financial statement audit principles. This individual will lead internal controls implementation, process improvement and innovation ... 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
- House of Blues (Houston, TX)
- …response to those risks + Assist management in performing risk assessment procedures for both control and IT processes + Assist in implementing the design of ... within the finance and accounting organization. The Director will lead a team of 2-3 people engaged to review...Company, especially in relation to SEC requirements across both IT and financial controls and provides training… more
- Eaton Corporation (Raleigh, NC)
- Eaton's ES AMER ESS division is currently seeking a Lead Microgrid Controls Engineer. The expected annual salary range for this role is $91500.03 - $144,000 a ... do:** Eaton's Electrical Engineering Services and Systems division is currently seeking a Lead Microgrid Controls Engineer to join our team. This position has… more
- Santander US (Boston, MA)
- …Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate exceptions ... Director supports and leads the risk evaluation of key IT processes and controls including the operating...Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Issue Management data/input.… more
- Wells Fargo (Chandler, AZ)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new...Experience assessing and documenting financial and/or regulatory risks and controls + Internal controls testing… more