- Georgia Systems Operations (Tucker, GA)
- …Time Off Provides leadership and strategic direction for the Shared Services IT 's IT Controls and Processes function, supporting GSOC, GTC, and OPC, ... are clearly documented, ensures controls have assigned control ownership within Shared Services IT , and...Management - Ensures efficient and high-quality operations of the IT controls and processes functions.… more
- Eversource Energy (Westwood, MA)
- …services and data centers\. This position serves as process owner of critical IT processes such as problem, and change\. This position includes general ... platforms\. Responsible for managing the cloud SLAs, oversight of the provider's controls , administration definitions of platform as a service offerings and cost… more
- Georgia Systems Operations (Tucker, GA)
- … manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be engaged in broader ... Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst... manager ) and provide backup support for other IT processes as needed. Ensure processes… more
- Live Nation (Houston, TX)
- …Assist management in performing risk assessment procedures for both finance and IT processes + Assist management in control execution and control review ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls ...system-related risks impacting financial reporting. + Provide guidance on IT control design for new system implementations,… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich...Insurance industry experience + Familiarity with IT General Control testing and IT processes + ... is currently looking for an Internal Controls Manager , Information Technology to work out...help develop remediation plans. Responsibilities: + Ability to analyze processes to identify risks and control weaknesses.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control owners and stakeholders regarding the identification and effective design of IT control processes ; includes documenting end-to-end processes ... identify, evaluate, and document the key IT controls within the current and future control ...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... IT and Global Leadership and guide the control change assessment processes for IT...public accounting experience . Experience in establishing & implementing processes and controls in a complex, rapidly… more
- Palo Alto Networks (Santa Clara, CA)
- …including roles in external and/or internal audit with strong understanding of internal controls , IT processes , and technology risk principles. + Strong ... Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager...Corporate Internal Audit team. The role will focus on IT Risks, Processes , and Controls .… more
- International (Lisle, IL)
- … control environment. This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. + Evaluate information systems and ... Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join...position will report to the Governance, Risk, & Compliance IT Senior Manager . This role is for… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …accounting and/or beverage or manufacturing company preferred + Some knowledge of IT controls , auditing, and Sarbanes-Oxley Act + Demonstrated ERP business ... creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team...will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with additional… more