- USAA (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit… more
- Vaco by Highspring (Duncanville, TX)
- …support system upgrades, automation efforts, and policy updates. Ensure appropriate internal controls and audit readiness. Vendor & Cross-Functional ... Accounts Payable Manager Dallas, TX - WFH Fridays Vaco has...process improvements to enhance efficiency and accuracy. Partner with IT /Finance Systems to optimize AP workflows within ERP and… more
- Vaco by Highspring (Avondale, AZ)
- …Export Compliance. ~Directs financial strategy and operations: reporting, budgeting, forecasting, internal controls , risk management, and compliance across cash ... flow, contracts, insurance, tax, and cybersecurity. ~ Manages external relationships with banks, auditors, attorneys, insurers, government representatives, and key customers; ensures strong communication and policy governance company wide. ~ Oversee corporate… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- JABIL CIRCUIT, INC (Hunt Valley, MD)
- …and efficient infrastructure. Under the general supervision of the Site General Manager , the incumbent is responsible for all activities related to Site Engineering, ... Capital, EH&S and Facilities Reliability Operations. The span of control of this position includes all plant infrastructure, facilities reliability, automation, and… more
- The Computer Merchant, LTD. (Quincy, MA)
- …technical, and data architectures are well documented and maintained through strong change control on behalf of the Application Manager . Candidates must have ... or TOGAF or a minimum of 5 years of extensive hands-on experience in IT application implementations or systems migrations. *At least 5 years of experience working in… 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
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...Deep understanding of Internal Audit frameworks and IT systems, cybersecurity, cloud platforms, and control ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT ,...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT… 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 (Atlanta, GA)
- …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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Guidehouse (Springfield, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and ... IT risk and controls through IT audits, IT control assessments,...and guidance. + Experience supporting an internal control program. + Experience managing and performing IT… 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
- SanDisk (Milpitas, CA)
- …Collaborate with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control … more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager ...Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in...discuss internal control testing results, issues and… more
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and...+ Coordinate with applicable personnel to ensure business and IT (general and application) controls , including ITACs,… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls ...you will have a key role in designing Wesco's internal control framework throughout all stages of ... the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the...duties, with the ability to identify and apply mitigating controls against them. + Proven experience with IT… 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
- 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
