• IT Manager , Financial…

    Equitable (Syracuse, NY)
    IT Manager , Financial Controls (...* Assist in the successful identification and remediation of IT control issues across in-scope business areas ... our organization as a Manager in the IT Pillar of the Financial Controls...to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve… more
    Equitable (07/17/25)
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  • Sr Audit Group Manager - IT Audit/…

    TD Bank (Greenville, SC)
    …as oversight of audit planning and scope of work. + Strong Knowledge of IT Systems (Operating/Cloud) + AML/ Financial Crimes experience is a plus **Physical ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
    TD Bank (06/26/25)
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  • IT SOX & 17a-5 Controls…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls...relevant financial statement risks + Collaborate with IT controls team and other stakeholders to… more
    Raymond James Financial, Inc. (05/03/25)
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  • IT Controls Manager

    Ford Motor Company (Dearborn, MI)
    …communication and coordination of IT internal control activities, including IT S-Ox testing.Administer annual IT Controls Testing Campaign globally, ... **What you'll do ** + Manage team of four IT Internal Control Coordinators (ICC) in core...lead annual independent testing of general IT Controls for 100% of key financial applications… more
    Ford Motor Company (07/29/25)
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  • Internal Audit Manager - IT Risks…

    Palo Alto Networks (Santa Clara, CA)
    …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities -...Internal Audit team. The role will focus on IT Risks, Processes, and Controls . As part… more
    Palo Alto Networks (07/10/25)
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  • Front Line Business Controls Manager…

    Fifth Third Bank, NA (Cincinnati, OH)
    …CISA, CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio 45227 ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
    Fifth Third Bank, NA (06/11/25)
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  • Financial Controls & Oversight…

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
    Wells Fargo (07/14/25)
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  • Sr. IT Controls & IA Associate

    Newell Brands (Atlanta, GA)
    …the Senior IT Controls Associate is primarily responsible for executing IT and related financial control compliance in North America, Latin America, ... be your best, every day. Reporting to the Sr. Manager , Global IT Internal Controls ,...and Asia-Pacific regions, as assigned. **Duties Include:** + Execute IT control compliance reviews and audits as… more
    Newell Brands (07/09/25)
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  • Senior Project Controls Manager

    Kelly Services (Rosharon, TX)
    **Project Controls Manager ** Rosharon, TX (25% travel to project sites) $130,000-160,000 **Benefits** + Bonus: Annual discretionary performance-based bonus + ... union construction company that is actively seeking a highly skilled and strategic Project Controls Manager to lead the development and execution of our clients… more
    Kelly Services (07/16/25)
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  • Controls Project Manager

    MacDonald-Miller (Pullman, WA)
    …systems, building automation systems and controls , project administration, financial forecasting, document control , crisis management and project scheduling ... comfort, and 24/7 emergency response + Building performance - Control systems, fault detection, energy services and remote monitoring...enjoy working with. We strive to be both. Requirements Controls Project Manager : This is where you… more
    MacDonald-Miller (06/18/25)
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