Infrastructure Pre-Audit & Controls Specialist
Northern Trust
Northern Trust seeks a Specialist, BU Control for the Infrastructure Pre-Audit Assessment (iPaaT) team to support the Global Infrastructure Control Governance group. The role reports to the Director and operates with minimal oversight to coordinate audits and exams. The role involves assessing current state controls, guiding risk-minded remediation, and coordinating with global stakeholders to ensure timely deliverables and effective assessment practices. #J-18808-Ljbffr Northern Trust
$150k - $180k
...XTREME GROUP****NOW HIRING****Corporate Controller**Leadership Role - Build & Strengthen... ...performance expectations* Coordinate annual audits, external advisors, tax support, and... ...processes, controls, and accounting infrastructure* You can move comfortably between technical...SuggestedImmediate start$145.2k - $192.98k
...Corporate Controller At Landis+Gyr, we're helping shape the future of energy—making it more intelligent, resilient, and sustainable... ..., and decisions across the grid, helping customers modernize infrastructure, optimize operations, and deliver energy that is more...SuggestedWorldwide- ...Corporate Controller The Opportunity Our client is a rapidly growing, technology-driven... ...company is investing in the financial infrastructure, systems, processes, and leadership... ...testing, and cutover. Lead external audit activities and strengthen processes and...SuggestedTemporary work
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- ...and detail-oriented Assistant Controller to support the organization’s... ...with financial reporting and audit activities, and help ensure... ...staff accountants and accounting specialists, providing coaching and... ...successful completion of applicable pre‑employment substance...Local areaRemote workFlexible hours
- Ball Corporation is seeking a Senior Manager- Internal Audit, Technology to lead IT audit programs and SOX 404 testing. The role partners with IT Audit across locations to assess risk, controls, and data integrity, and reports to the Audit Committee. Ideal candidates bring...
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- ...International in Houston, TX, seeks a Senior IT Auditor to lead complex IT audits, including cybersecurity, cloud security, DevOps and data... ..., leveraging analytics and security tools to strengthen controls and risk management. The role requires at least 5 years in IT internal...
- American Savings Bank Hawaii is seeking a Manager, IT Audit to lead planning and execution of IT risk assessments and internal control reviews. The role emphasizes information security, regulatory compliance, and collaboration with technology teams. The ideal candidate...
$98k - $181.5k
...multiple industries including building and infrastructure, data communications, chemicals and more... ...the execution of the global internal audit plan. This role is responsible for planning... ...business units, identifying risks and control gaps, and providing practical...Temporary workRemote workWork from homeWorldwide- ## IT Audit ManagerApply: Houston, Texas: Atlanta, Georgia: Full time: Posted Today: R... ...assigned engagements, with a focus on internal control design and testing, including for... ...practices, vulnerability management, and infrastructure platforms such as UNIX, Linux, Windows,...Full timePart timeFor contractorsWork at officeFlexible hours
$135k - $155k
...Job Description: The IT Audit Manager role is responsible for evaluating cybersecurity... ...risks as well as testing related mitigating controls. The IT Audit Manager is responsible for... ..., systems engineering or IT operations (infrastructure, networking) Licenses CISA or...Remote workFlexible hours$118.8k - $178.2k
...information technology (IT) risk assessments, audits, and advisory activities to evaluate... ...risk-based audit planning, assess IT controls and processes, identify risks and... ...Assess technology processes, systems, and infrastructure to identify key risks and develop risk-...Temporary workWork at officeLocal areaRelocation- ...energy, technology, and infrastructure—building complex... ...The Director, Internal Audit will be the builder responsible... ...to ensure Fervo's control environment is... ...-source providers and specialists where needed, while maintaining... ...a recently public or pre‑IPO company Location...Work at officeLocal area
- ...currently have an exciting career opportunity for a Corporate Controller to join the firm. CohnReznick is a hybrid firm and most of... ...timely submission of debt covenant compliance deliverables. Audit Execution & Support: Partner closely with the CAO in managing...Work at officeLocal areaFlexible hours3 days per week
- ...SolutionWorks is seeking an experienced, hands-on Corporate Controller to lead the day-to-day accounting operations of our growing automotive... ...month-end and year-end close processes, managing external audits, and providing leadership to a small accounting team. In...Local area
$160k - $180k
...owns what. About the Role We’re looking for a Corporate Controller to be a direct financial thought partner to executive leadership... ...representing ~11,000 units across 9 states and coordinate our annual audit and tax cycle. What You’ll Actually Own (Essential Duties &...Work at officeFlexible hoursShift work- ...industry. Overview Signature HealthCARE is looking for a Controller to based at Corporate Office in Louisville, KY LTC preferred... ...and completion of the annual financial statement and 401K plan audits. Responsible for providing the organization and senior management...Work at officeLocal areaFlexible hours
$130k - $160k
...Financial Controller Overview As the Financial Controller, you will build and own the finance function for a 40-person, single-site... ...analyses as needed Coordinate supply/demand planning with Sales Audit coordination with external firms Key requirements ~ B...- ...accommodation or an alternative application process. Corporate Controller Full Time Management Lake Mary, FL, US 1 Attachments *... ...and analysis. This role owns the monthly close process, external audit coordination, accounting policies, internal controls, lender...Full timeWork at officeRemote work
- ...Corporate Controller## Corporate ControllerApply: Chicago, IL: Full time: Posted 2 Days Ago: R101696Impact Advisors, LLC is a nationally... ...ensure timely and accurate payments.* Direct external financial audits, maintain strong relationships with external auditors, and...Full timeLocal area
- ...Milacron is looking for a Global Corporate Controller to join our team in Batavia, Ohio (Greater Cincinnati). In this position, you will... ...combinations, and impairment analyses. Own and manage the external audit relationship, ensuring clean and timely audits and resolution...
- ...London. Position Overview BibliU is looking for a Corporate Controller to own financial control and reporting across our multi-entity... ...and rigor to the close cycle, treats reconciliations and audit controls as non-negotiable, and is comfortable owning the full...Permanent employmentFull timeContract workRemote workWork from homeFlexible hours
- 8-Koi, a Florida-based service and consulting company, seeks a Controller to lead accounting operations, GAAP reporting, and financial oversight for the organization. The role ensures accurate financial records, strong internal controls, and timely guidance to the CEO....
$105.9k - $177.3k
...management, inventory operations, financial controls, and service delivery across multiple... ...that share common enterprise infrastructure while maintaining independent operational... ...inventory-to-asset transactions and maintain audit-ready documentation supporting SOX controls...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaRemote work- ...Reporting to the Senior Director of Finance, the Assistant Controller owns general accounting — month-end close, consolidation, and financial... ...inter-company transactions, to keep the business on accurate, audit-ready footing Lead the rollout of a new AI-native close...Full timeWork at officeRemote workFlexible hours
- ...Description The Assistant Controller supports the Controller in delivering accurate, timely accounting, reporting, and financial analysis... ...asset activity for accuracy and proper treatment Support audit, tax, consolidation, and cost control requests from Corporate finance...Interim role
- ...TimeEducation Level: 4 Year DegreeJob Category: Accounting The Assistant Controller is a key financial leadership role responsible for ensuring the... ...compliance with GAAP and regulatory requirements Coordinate audits and serve as a primary liaison with external auditors Develop...
- ...enrich lives for generations. Summary of the position The Assistant Controller is a member of Sequoia's Finance & Accounting team, and reports... ...closely with the Controller, FP&A, Advisors, and external audit and tax partners, and serves as a working second-in-command who...Full timeContract work
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