- Telfair Museum of Art Inc. (Savannah, GA)
- …closely with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure ... of all accounting systems and functions Ensures maintenance of appropriate internal controls and financial procedures Ensures timelines, accuracy, and… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …the annual organization-wide budget and long-term financial models. Ensure strong internal controls , sound fiscal stewardship, and compliance with federal, ... systems that enhance organizational effectiveness. Oversee facilities, technology systems, IT support, office management, and risk management practices. Ensure… 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
- Coinbase (Montpelier, VT)
- …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
- 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
- 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
- Walmart (Bentonville, AR)
- …and application-level controls for major company projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders to embed ... physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk,...auditors to design and maintain an effective and efficient internal control over financial reporting environment. A… 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
