- Chemours (Wilmington, DE)
- …will strengthen the internal control environment; + Lead and supervise the global Internal Controls & Compliance team of internal controls ... of people around the world. Chemours is seeking an ** Internal Control & Compliance Leader**...other compliance matters; + Chair the Chemours Internal Controls Council, comprised of executive management… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
- Ultralife Corporation (Newark, NY)
- …of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley (SOX) compliance across our global ... and ensure timely SOX readiness. + Serve as an internal controls subject matter expert and promote...remediate control gaps. + Optimize and standardize controls to increase efficiency without compromising compliance .… more
- Google (Chicago, IL)
- …a public company SOX program management offices. + Experience with SOX 404/ internal controls over financial reporting (ICFR) concepts and requirements, including ... how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. As a Systems Lead,...guidance, methodologies, and documentation related to IT risks and controls . + Collaborate with internal stakeholders and… more
- Bob's Discount Furniture (Manchester, CT)
- …+ Design, implement, and maintain IT General Controls (ITGCs) and Application Controls + Formalize internal control documentation and testing procedures ... As an IT Internal Control Lead, you will facilitate...Bachelor's Degree required + 5+ years of relevant IT controls and compliance experience + Demonstrated experience… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... internal audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit practices and methodologies,… more
- TECO Energy (Ybor City, FL)
- …an expert level knowledge of IT governance frameworks and regulatory, contractual, and internal compliance standards including NERC CIP, SOX , DFARS, DHS, COBIT, ... compliance reporting, technical feasibility exceptions, and NERC Alerts. [25%] 2. Controls & Monitoring: Administers the IT Compliance Management Systems and… more
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE... Compliance management, internal audit, or compliance role * Minimum 3 years of control ... in compliance with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard and for communication outcomes of… more
- The Cigna Group (Bloomfield, CT)
- …role focused on leading SOC1 compliance and delivery of general computing control testing support for System and Organization Controls (SOC1) Reports. The ... oriented, results driven), self-starter, a proactive individual with drive to improving strong internal compliance processes If you will be working at home… more
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