• IT Internal Controls…

    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
    Zurich NA (07/31/25)
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  • Sr Manager , IT Internal…

    MKS Instruments Inc (Andover, MA)
    A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... report to the VP of Audit. As a Sr Manager , Internal Audit you will be responsible...report findings to management and stakeholders. + Participate in IT controls testing related to the organization's… more
    MKS Instruments Inc (08/29/25)
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  • IT Risk Manager ( IT SOX…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the...assess, or improve the design and operating effectiveness of IT risk management and internal control ... with teams to execute and report on risk management, internal control and internal audit...management issues + Manage the evaluation and testing of IT processes, system controls and identification of… more
    Grant Thornton (07/23/25)
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  • Senior Manager , IT Internal…

    Confluent (Columbia, SC)
    …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
    Confluent (09/19/25)
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  • Manager , IT Internal Audit

    Compass Minerals America Inc. (Overland Park, KS)
    …objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General Control review, data and ... the data analytic program for Continuous Auditing/Monitoring and Data Analytic support, internal control over financial reporting, and other continuous process… more
    Compass Minerals America Inc. (08/28/25)
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  • Senior Manager , Internal…

    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
    Dentsply Sirona (08/01/25)
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  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …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
    Coinbase (09/19/25)
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  • IT Internal Auditor II

    Blue Cross and Blue Shield of Minnesota (Eagan, MN)
    …audit fieldwork timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a ... and Experience * Bachelors degree. * Previous experience performing internal audits and IT general controls...and business continuity planning. * Knowledge and understanding of IT process and control frameworks and regulations… more
    Blue Cross and Blue Shield of Minnesota (09/06/25)
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  • IT Audit Manager

    CBRE (Richardson, TX)
    …delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an interest in ... IT Audit Manager Job ID 233141 Posted...our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum… more
    CBRE (08/16/25)
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  • IT SOX & 17a-5 Controls…

    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
    Raymond James Financial, Inc. (08/02/25)
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