North America IT Internal Audit Manager — Hybrid, SOX & IT Risk Leader
CNH Industrial Group
CNH Industrial Group seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across North America. You will collaborate with IT, Cybersecurity, Digital, ERP, and business leadership to assess technology risks, strengthen controls, and drive transformation initiatives. Leading multi-project audits, you will supervise both internal and co-sourced teams, contribute to annual audit planning, and advise management while maintaining independence. #J-18808-Ljbffr CNH Industrial Group
$137.48k - $210.8k
...build a growing world. As a global leader in agriculture and construction,... ...to the Global Director of IT Internal Audit, the North America IT Internal Audit Manager is responsible for leading and executing risk-based IT audit, SOX, advisory, and technology risk engagements...RiskFlexible hours- CNH is seeking a North America IT Internal Audit Manager to lead risk-based IT audits, SOX compliance, advisory work, and technology risk engagements across North America... ...with IT, Cybersecurity, ERP, and business leaders to assess risks, strengthen controls, and drive...Risk
$144.9k - $241.2k
...Technical Director (PTD) - North America, as a SME (Subject Matter Expert... ...Engineering Directors/Managers to meet or exceed technical... ...Review and mitigate technical risks and opportunities, driving mitigation... ...time, including occasional international travel. undefined Note: US...RiskContract workRemote workRelocation package$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize...RiskFull timeH1b$120k - $150k
Catastrophe Portfolio Modeling Manager - North AmericaMake your mark... ...American Catastrophe Risk Management team is... ...for select North America Commercial and Specialty... ...close relationships with Internal and external partners... .... (AIG) is a global leader in commercial and personal...RiskFull timeWork at office$140k - $180k
...footprint extends across North America, Europe and Asia... ...legal requirements. Will manage and file the U.S. state... ...reporting requirements and audits.Policy and procedure... ...needed.HR auditing and risk assessment: Conduct regular... ...offerings include:Hybrid Work PolicyProductivity...RiskFull timeWork at officeLocal area$120k - $165k
Actuary, Reserving - North America SpecialtyAt AIG,... ...customers to manage risk. Join us as a Actuary... ...America and International reserving management... ...senior business leaders.Support the Global... ...for the annual audit reviews, independent... ...audit and SOX reviews for North...RiskFull timeWork at officeLocal area$152k - $215k
...Transformation Lead, North AmericaCompany:... ...is a global leader in risk management, rooted in a rich... ...across the North America Global Wholesale... ...business-led.This is hybrid role based out of... ...operations, AI/Data, IT, and other... ...tier consulting or internal strategic advisory...RiskFull timeWork at office$151.2k - $234.4k
...recognized as a global leader in planning and... ...& Watershed Management is an integral role... ...clients in the US North geography and beyond... ...directly to the North America Water Supply &... ...leadership to our internal water supply & watershed... ...focus on quality, risk management, and...RiskFull timeTemporary workPart timeCasual workLocal areaFlexible hours- IT Internal Audit ManagerLocation: Chicago, IL onlyPeople in the Corporate Function... ...controls, to mitigate risk for the company. Finance professionals... ...'s capital and resources, manage cash and/or liaise with the... ...we are one of the world’s leaders in helping drive that change,...RiskFull timeLive inWork at officeLocal areaFlexible hours
$136k - $170k
...As Internal IT Audit Manager, you will join a global audit team of ten experienced internal auditors, including an IT lead Auditor based in Amsterdam... ...: from Information Security to IT Operations and from IT risks in HR or payment systems to IT risk in trading systems....RiskWork experience placementWork at officeLocal areaRemote workFlexible hours$104k - $140k
...Learning Program Leader (Manager)- Americas to join the team.... ...practices to manage risks, dependencies,... ...geographic location, and internal equity. At Grant... ...more support. It’s what makes us... ...that provides audit and assurance services... ...with the firm's hybrid work model, this...RiskSeasonal workWork at officeLocal areaFlexible hoursAfternoon shift3 days per weekEarly shift$120k - $150k
Associate Actuary - North America Property PricingAt AIG, we are reimagining the way we help customers to manage risk. Join us as a AssociateActuary - North America... ...to the worldAmerican International Group, Inc. (AIG) is a global leader in commercial and personal insurance...RiskFull timeWork at office$110k - $138k
...Internal Audit Manager Location: Illinois (Hybrid — Multiple Location Options | Relocation Assistance... ..., financial processes, risk, controls, and cross-... ...30%, primarily within North America. What We're... ...Communicating with business leaders and cross-functional stakeholders...RiskRemote workRelocation package- ....HDR is seeking a North AmericaProject Controls... ...to HDRs Program Manager(s) in assessing... ...working with other leaders within BES to... ...ResponsibilitiesAs the BES North America Project Controls... ...and outreach to internal staff to elevate... ...management, risk management, and document...RiskContract workTemporary work
$101.2k - $129.03k
As an IT Risk Senior Associate, you will get the opportunity... ...and report on risk management, internal control and internal audit engagements that develop,... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance... ...with the firm's hybrid work model, this position...RiskWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...Flexibility: Remote or Hybrid or OnsiteWhy ARA... ...with technology risk acumen. Are you... ...in risk management, controls, and governance... ...-focused internal audit and risk advisory... ...strong emphasis on IT risk and SOX compliance. This... ...experienceUnited States of America Pay Ranges:USN: $...RiskFull timeFor contractorsRemote work
$150k - $185k
...Actuarial Pricing Analytics - North AmericaAt AIG, we are... ...we help customers to manage risk. Join us as a Head of... ...Analytics - North America to take on key... ...independent subject matter leader and coach, and driving... ...to the worldAmerican International Group, Inc. (AIG) is a...RiskFull timeWork at office- Zurich North America is hiring a Sr. Audit Manager based at our North American headquarters in... .... The role operates in a hybrid model with three days in... ...days, partnering with GA leaders to evolve audit capabilities... ...manage a portfolio of risk-based audits across commercial...RiskWork at officeRemote work
$80k - $103k
...Senior Internal Auditor Location: Illinois (Hybrid — Multiple Location Options |... ...join its Internal Audit team. This role offers... ...financial, operational, risk, and controls-... ..., primarily within North America. What We're Looking... .... Exposure to SOX and internal-...RiskRemote workRelocation package- ...Global Indirect Tax Data & North America Lead is responsible... ...Finance, Master Data, IT, Data & Analytics, Shared... ...compliance reporting, audit readiness, and business... ...~ Strong stakeholder management skills across Tax, Finance... ...America. Manage tax risks, issues, design...Risk
$100k - $120k
...member of Suntory Global Spirits North America Commercial Finance team focusing on risk management and compliance policy... ...environment to ensure compliance with internal and external rules and regulations... ..., data analysis, post audits and direct interaction with team...RiskLocal areaRelocation- Position: Director - Fresh Produce - North AmericaLocation: OPENEuropean... ...Produce division in North America.This position is a combination... ...the demo greenhouseActively manage relationships with growers, Distributors... ...at levels of acceptable risks.Collaborate with research,...Risk
$130k - $160k
...Position: Regional Delivery Lead — North America Supervisor: Global Head of... ...performance, and the line-management of the North America service-... .... Act as the regional IT business partner for North America... ...integration progress and risk into the global function....RiskFull time$150.2k - $300.3k
...States of America | Boston, Massachusetts... ...technology leader to own... ...management, resource management... ...and IT stakeholders... ...trade-offs, risks, and progress... ...long-term internal capability;... ...and external audits, data... ...work in a hybrid model with... ...including SOX-style frameworks...RiskMinimum wageContract workWork at officeLocal areaRemote workFlexible hoursShift work3 days per week1 day per week$170k - $250k
...hands-on finance leader responsible... ...and a strong internal control... ...position is hybrid in-office located... ...gaps, process risks, and standardization... .... Manage the general... ...manage annual audits, tax filings,... ..., FP&A, Tax, IT, and other business... ..., Bunzl North America operates more...RiskFull timeWork at officeRemote work$98.4k - $199k
...IT Audit Manager, SrOld National Bank has been serving clients and communities... ...significant exposures to risk and contributing to the improvement... ...of the importance of internal controls to management and reports... ..., Sr, works closely with the SOX team to ensure completion of...Risk- ...Finance, Connectivity North America is the end-to-end finance leader and the... ...North America General Manager's principal finance... ...scenario analysis, risk assessment, and business... ...Maintain appropriate internal controls,... ...standard office or hybrid work environment and...RiskTemporary workWork at office
$187.5k - $312.5k
...a Director, Americas Integration Lead... ...Integration Management Office (IMO).... ...complexity, risk, or resourcing... ...-entity leaders, regional and... ...integrated with the internal team and... ...more support. It’s what makes... ...that provides audit and assurance... ...with the firm's hybrid work model,...RiskFor contractorsSeasonal workWork at officeLocal areaFlexible hours3 days per week- KONE is seeking a Head of Cybersecurity for the Americas to lead regional cybersecurity strategy, oversee security programs and collaborate with business and IT leaders while advising executive management. The role requires strong leadership, communication, and deep experience...Risk
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