IT Risk & Controls Lead - SOX, ERP & Audit Readiness
Moventas Wind Ltd
Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid work environment based in Chicago or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders. The ideal candidate has 5+ years of experience in IT risk or audit, with expertise in ERP systems like SAP S4 and strong communication skills for engaging with executive audiences. This full-time position offers a competitive salary and benefits. #J-18808-Ljbffr Moventas Wind Ltd
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$140k - $160k
...doing: As our IT Risk and Controls Manager, you'll... ...alongside IT, Internal Audit, and business... ...resilient, audit-ready control environment... ...General Controls & SOX Compliance... ...Integrity Lead governance of system... ...processes across ERP platforms (SAP ECC...RiskFull timeCasual work$85.9k - $145.9k
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Cresco Labs is seeking an IT GRC Analyst in Chicago, Illinois. The role involves supporting IT audit and compliance activities, focusing... ...maintaining key IT General Controls. Candidates should have strong... ...skills and experience with ITGC or SOX frameworks. Benefits include...Suggested$60k - $75k
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...Manager Global Risk & Controls - Chicago, IL... ...Finance, Accounting, Audit Job... ...Manager of Audit Readiness, Controls, and... ...mandate aligned with SOX, COSO, GAAP,... ...Controllership, IT, Internal Audit... ...day operations, ERP implementations... ...Compliance Lead periodic risk assessments...RiskHourly payWorldwideFlexible hours$100k - $125k
...Ready to shape the future of work? At... ...industries, and we’re leading the charge.... ...of Director, IT Risk Management!... ...primarily related to IT-SOX.... ...framework design, IT controls review (plus specific... ...regulations) ERP Controllership:... ...implementation audits, SAP GRC/ Oracle...Risk- AgHires is looking for a Manager of Global Risk & Controls in Chicago, IL. This position is crucial for ensuring audit readiness and governance compliance in finance operations. The successful candidate will lead external audit coordination, enhance internal controls, and...Risk
$140k - $160k
...effectiveness of SOX controls for Wilson Sporting... ...Functions. The Risk and Control Manager... ...and Internal Audit teams to ensure SOX... ...organizations. Facilitate readiness activities and... ...over time. Lead and mentor team members... ...Familiarity with ERP systems (e.g., SAP...RiskFull timeCasual workFlexible hours- Robinhood is seeking an IT Financial Compliance Manager based in... ...reporting and compliance with SOX regulations by evaluating IT systems... ..., implement, and maintain controls for IT infrastructure, and collaborate... ...6 years of experience in IT audit and compliance with a strong...
$60k - $75k
...Cresco, we aim to lead the nation’s... ...JOB SUMMARY The IT GRC Analyst reports... ...IT Governance, Risk & Compliance (GRC... ...day‑to‑day IT audit and compliance activities... ...key IT General Controls (ITGCs). The... ...audit‑ready. CORE JOB DUTIES... ...documented Support SOX (404b) testing and...RiskPermanent employmentFull timePart time$60k - $75k
...revolutionize and lead the nation's... ...SUMMARY The IT GRC Analyst reports... ...IT Governance, Risk & Compliance (... ...supports day-to-day IT audit and compliance... ...key IT General Controls (ITGCs), with a... ...audit-ready. This role is well... ...documented Support SOX (404b) testing and...RiskPermanent employmentFull timePart timeLocal area$85k - $105k
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...responsibility for assigned ERP Kittyhawk and bolt... ...standards. Lead, coach, and... ...tuning, and security controls. Partner with... ...through controls, audits, and proactive risk management. Monitor... ...impact. Engage IT leadership,... ...separation, CMMC, SOX etc.) Monitor escalation...RiskPermanent employmentContract workFor contractorsRemote workVisa sponsorshipWork visaRelocation packageWeekend work$145k - $170k
...history. If you're ready to be at the epicenter... ...Oxley Act of 2002 (SOX) and related frameworks over internal controls, IT general controls,... ...integrity and audit readiness while contributing... ...actions Lead IT change management... ...experience in IT audit, IT risk, IT compliance,...RiskWork at officeFlexible hoursShift work3 days per week$145k - $170k
...history. If you’re ready to be at the epicenter... ...Oxley Act of 2002 (SOX) and related frameworks over internal controls, IT general controls,... ...integrity and audit readiness while contributing... ...actions Lead IT change management... ...experience in IT audit, IT risk, IT compliance,...RiskWork at officeFlexible hoursShift work3 days per week- A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational...
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$63k - $96k
...Ohio Job Summary The Lead Treasury Analyst is... ...that align with risk appetite and balance... ...data. Proficiency in ERP platforms (e.g.,... ...frameworks (e.g., SOX) and ability to design... ...monitor internal controls to mitigate financial... ...—Finance, Risk, IT, and Audit—to ensure alignment...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift- The Internal Audit Manager plays a critical... ...the company’s risk management, internal controls, and governance... .... This role leads risk‑based... ...compliance, and SOX audits, partners... ...financial, compliance, IT‑dependent, and... ...traded or IPO‑ready environment. Exposure to ERP systems...Risk
- ...Controllership professional to enhance our internal control environment and support compliance... ...robust financial reporting and effective risk management. The ideal candidate should... ...as identifying control risks, conducting audits, and developing governance policies....RiskFlexible hours
- ...Manager, Senior Associate in Chicago, Illinois, to support exam management and audit readiness. The role involves collaboration with operations, auditors, and business leaders to maintain a strong risk management framework. Candidates should have a Bachelor’s degree,...Risk
$142.6k - $261.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management. You... ...Since EY is a global leading service provider in... ...of SAP auditing What we offer... ...being. Are you ready to shape your future...RiskWork experience placementSummer holidayFlexible hoursShift work$197.3k - $313.7k
...the heart of it all. Ready to level-up your career at the company leading workforce... ...Director, Technology Risk and Controls to architect and lead... ...for control execution, audit facilitation, and continuous... ...Collaboration: Partner with SOX teams and external auditors...RiskWork experience placementImmediate start- ...Agility Program Readiness And Deployment Workstream Lead ABC Supply inc. has embarked on a... ...principally in the form of two major ERP / point-of-sale migration... ...for the ABC Supply IT department. As of the end... ...deployment activities. # Track risks and issues in the Agility...RiskWeekend work
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$142.6k - $261.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management. You... ...Since EY is a global leading service provider in... ...of SAP auditing What we offer you At... ...well-being. Are you ready to shape your future...RiskWork experience placementSummer holidayFlexible hoursShift work$125k - $150k
...Lead It Systems Analyst – Finance & Accounting The Lead IT Systems... ...ecosystem. This includes M3 ERP, Hyperion, Financial, EDI,... ...adherence to change management and audit protocols. Strategic... ...configurations, and internal controls (SOX/Audit) to ensure...Work experience placementWork at officeAfternoon shift$60 - $75 per hour
...IT Audit Consultant Remote & On-Site Consulting Roles... ...experienced IT Auditor ready to take on your next... ...IT Audit backgrounds Risk-Based Auditors – Application... ...focus IT SOX Auditors – especially those... ...ITAC (IT Application Controls) expertise – including...RiskWeekly payImmediate startRemote work$230k - $290k
...Description Apply now Senior IT Director, ERP Applications Posting... ...design, and organizational readiness to fully embed ERP... ..., and a proven track record leading large-scale transformation programs... ...making Reduced post-go-live risk and reliance on external...RiskRemote workWorldwide
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