- ManpowerGroup (Houston, TX)
- Global IT Audit Manager Hybrid...with and educating process owners on the importance of controls , an effective control environment, and the role ... etc.) and related risks. . Strong technical knowledge of IT General Controls and Cyber Security assessments... and Cyber Security assessments . Experience in adopting global frameworks such as NIST, CoBIT, etc. . Understanding… more
- Generac Power Systems (Waukesha, WI)
- …evolution into an energy technology solutions company, we continue to push new boundaries. The Manager , Global IT Network Services, who reports to the VP ... network segmentation and operational technology. **Essential Duties and Responsibilities:** + The Manager , Global IT Network Services oversees the design,… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology ( IT ) Internal Audit, manages various technical control assessments and providing the ... corporation. This includes performing a risk assessment of the Global IT policies, strategies and controls...testing IT and business processes and recommending control solutions to address any deficiencies. The Manager… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such...control deficiencies, including identifying root causes and compensating controls . + Participates in Global SOX strategic… more
- Amazon (Herndon, VA)
- Description Amazon Web Services is looking for IT Manager to help drive the execution and improvement of key service delivery processes throughout the ... global team that deploys and support the critical IT infrastructure for the data centers Mechanical (HVAC) and...Controls Engineers to ensure that the data center control systems perform optimally. Basic Qualifications - 10+ years… more
- Insight Global (Atlanta, GA)
- Job Description An Insight Global client is hiring a Senior Manager of IT Controls & Compliance based in Atlanta, GA. The successful candidate will share ... a strong internal control environment. The Senior Manager will be responsible for implementing IT ...mitigation, promoting SOX compliance, and supporting an effective internal control framework over IT General controls… more
- Amazon (Arlington, VA)
- …about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new business… more
- Amazon (Arlington, VA)
- …about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new business… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... and IT expertise, building relationships, and enhancing IT controls experience. You will also partner...robust, sustainable SOX-compliant financial reporting process. + Engaging with IT control owners and stakeholders regarding the… more
- AIG (Jersey City, NJ)
- At AIG, we are reimagining the way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play your part in that transformation. It's ... Security, Internal Auditors, External Auditors, Legal and others to maintain AIG's IT controls within our risk appetite. Responsibilities + Oversee SOX… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's ... position, you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control...frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls are practical… more
- HUB International (Chicago, IL)
- …Director of Internal Control , you will design, implement, and manage IT controls , preparing the organization for public company compliance requirements. ... **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls &...processes. + Ensure comprehensive and compliant SOX documentation for IT controls . + Assess control … more
- Bristol Myers Squibb (Indianapolis, IN)
- …team, RayzeBio aims to be the global leader in radiopharmaceuticals. The Manager , IT Digital Plant Applications & Automation is an integral part of ... IT , lab & process automation systems (including MES, LIMS, local manufacturing, quality control and quality management site IT systems) as well as associated… more
- Amazon (Arlington, VA)
- …their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting Policy & Reporting, ... to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of... design concepts sufficient to assess the effectiveness of controls in their area and to design new processes… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...of regulatory requirements and controls landscape within Global Banking & Markets (GBM). As a Manager… more
- Insight Global (Tampa, FL)
- Job Description The IT Compliance and Quality Control Officer will be a member of the Global Hosting Services (GHS) Infrastructure Operations team and comes ... to the organization having experience in quality control especially in IT Information Security area...including: - Managing, monitoring and maintaining the compliance of IT processes for Global Hosting Services, ensuring… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager , Information Technology 117737 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out ... Framework (ICIF), with the main area of focus being IT controls . Work with an experienced team... weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and… more
- Amazon (Portland, OR)
- … lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This ... control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and… more
- Amazon (Plain City, OH)
- …team is looking for exceptional individuals to join our organization as a Controls Manager , responsible for the building management systems and electrical power ... to major new innovations in the area of building controls and automation this is the challenge you are...the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who… more
- 3M (Maplewood, MN)
- Job Description: Job TitleCapital Engineering Controls Manager Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career ... support and guide you. With a diversity of people, global locations, technologies and products, 3M is a place...The Impact You'll Make in this RoleAs the Engineering Controls Manager you will oversee teams responsible… more