- 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
- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...and/or internal audit with strong understanding of internal controls , IT processes, and… 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
- 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
- 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
- Truist (Atlanta, GA)
- …enterprise environments within the financial services industry. The IT Project Manager will partner with internal and external auditors and regulators to ... description:** We are seeking a highly analytical and detail-oriented IT Project Manager to join our Business...ensure compliance with governance, control , and regulatory standards. They will also collaborate with… more