- 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
- Confluent (Springfield, IL)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT ... and help them navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root cause analysis for … more
- Coinbase (Springfield, IL)
- …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 ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- International (Lisle, IL)
- …role is for a self-starter that will problem-solve and perform risk-based testing of IT internal controls in the areas of Financial Reporting, Cybersecurity, ... Compliance (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise...This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +… more
- Grant Thornton (Chicago, IL)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. Review business ... Job Title: Senior Manager - Controls Advisory Business Process...with teams to execute and report on risk management, internal control and internal audit… more
- GovCIO (Springfield, IL)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- CDM Smith (Lisle, IL)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- Chervon North America (Naperville, IL)
- …service teams throughout the world, we do it all. Summary of Responsibilities: The Internal Control Manager will be responsible for participation in ... the procurement processes, enforcing compliance to the policies and requirements of internal controls . + Ensure efficient and cost-effective sourcing and… more
- Coinbase (Springfield, IL)
- …to maximize efficiency and ensure alignment on control assessments and findings. * * IT Controls Oversight (ITGC & ITAC):* Oversee the testing of IT ... and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional Partnership & Stakeholder… more
- Cushman & Wakefield (Chicago, IL)
- …management with assurance as to the adequacy and effectiveness of the system of internal IT , cybersecurity and operational controls within the company. ... IT audit and advisory expert related to IT governance, risks and internal controls...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more