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  • ITGC Audit Manager

     ...Job Title: ITGC Audit Manager City, State: Edison, NJ (Hybrid) Duration: 12 + Months About Vlink VLink, founded in 2006, is a leading global provider of software engineering services with next-gen technologies and best-in-class talent. Our Headquarters are... 
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    VLink Inc

    Edison, NJ
    1 day ago

  • ITGC Auditor

     ...We are seeking an experienced ITGC Auditor with strong expertise in IT General Controls (ITGC), SOX compliance, ERP audits, and IT risk management. The ideal candidate will have experience performing IT audits, evaluating automated controls, testing ERP environments,... 
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    Full time

    Prodware Solutions

    New Brunswick, NJ
    2 days ago

  • Senior IT Compliance Auditor - Global ITGC & SOX

     ...Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing for proprietary systems and financial...  ...the enterprise.The role requires coordinating with Internal Audit, IT, Accounting, Legal, and external auditors to ensure SOX and... 
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    FirstCash

    Fort Worth, TX
    2 days ago

  • AVP, Audit Manager- Financial Services

     ...AVP, Audit Manager – Financial Services New York, NY | Hybrid Brewer Morris is partnering with a global, publicly traded financial...  ...combining business-process controls and IT general controls (ITGCs) . Evaluate governance, risk management and the internal-control... 
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    Brewer Morris

    New York, NY
    2 days ago

  • Manager, Global Financial Controls Center of Excellence

     ...supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with...  ...report testing (IPEs) and familiarity with IT General Controls (ITGCs)Excellent verbal and written communication skills to present... 
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    Full time

    Fidelity Investments

    Austin, TX
    3 days ago

  • Senior Internal Audit

    $100k - $120k

     ...responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance...  ...automated controls, application controls, IT general controls (ITGCs), information security controls, cybersecurity controls, and... 
    Suggested
    Full time
    Work experience placement
    Work at office
    Remote work
    Visa sponsorship
    Work visa

    Amalgamated Bank

    New York, NY
    3 days ago

  • Internal Auditor

     ...technology risks across the organization. The role supports the Internal Audit function through the execution of risk-based audits, SOX...  ...and Technology Risk Perform testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Used in Controls... 
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    Work at office

    CompoSecure, L.L.C.

    Eastern, KY
    1 day ago

  • Principal Financial System Analyst

     ...all financial systems and custom workflows strictly comply with internal controls, SOX compliance guidelines, IT General Controls (ITGC), and standard data privacy regulations. Business Partnership & Roadmap: Collaborate closely with accounting, FP&A, procurement,... 
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    Full time
    Local area

    LHH

    Chicago, IL
    1 day ago

  • Senior Manager, Corporate Accounting

     ...close workflows, OPEX reporting, balance sheet reconciliations, and audit readiness. Reporting to the Assistant Controller, this role...  ...Execution: Design, execute, and document key management controls (ITGCs, transactional controls, and automated application controls) in... 
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    Work at office
    Immediate start
    Remote work
    Flexible hours

    Oura

    United States
    1 day ago

  • Internal Auditor (Westchester)

     ...detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the...  ...Internal Audit Team. Support testing of IT general controls (ITGCs) and automated controls, including evaluation of system access,... 
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    Full time
    Work at office

    RB Global Inc.

    Westchester, IL
    1 day ago

  • Principal Internal Audit Manager Hybrid Denver CO

     ...shared commitment to excellence. The Role The Internal Audit Senior Manager is responsible for leading the company's risk-based...  ...Governance ~ Lead audits of IT General Controls (ITGCs) supporting key business processes. ~ Evaluate system... 
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    Full time
    Contract work
    For contractors
    Local area

    Forged Fiber 37

    Denver, CO
    a month ago

  • Fintech Financial Controls Analyst

     .... You will work closely with Financial Controls, Risk, Internal Audit, testing teams, management, auditors, and external fintech partners...  ...exposure to SOX, ICFR, COSO, SOC 1 and SOC 2 reports, CUECs, ITGCs, and business process controls. Success requires strong analytical... 
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    Full time
    Remote work

    Jobgether

    Remote
    8 days ago

  • Sr Director, Finance Systems & Enterprise Applications

    $186.3k - $214k

     ...leadership.Drive a platform-depth-first philosophy—systematically auditing owned system capabilities against actual utilization,...  ...Compliance & IT General ControlsOwn the Finance IT General Controls (ITGCs) posture across all in-scope systems, ensuring change management... 
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    Full time
    Contract work
    Remote work
    Flexible hours

    Blue Yonder

    Dallas, TX
    6 days ago

  • Director, Internal Audit

     ...pragmatically, and build systems that scale. The Director, Internal Audit will be the builder responsible for designing the internal audit...  ...& Cybersecurity AuditsDesign and execute IT general controls (ITGC), application controls, and cybersecurity audits across... 
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    Work at office
    Local area
    Remote work

    Fervo Energy

    Houston, TX
    6 days ago

  • Assurance Experienced Senior, Third Party Attestation

    $90k - $115k

     ...understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit.Job Duties:Control EnvironmentApplies knowledge and understanding of the collective effect of various factors on... 
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    Work at office

    BDO International

    New York, NY
    3 days ago

  • Senior Director, Internal Audit

    $249.6k - $312k

    About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal...  ...environment.You have deep technical expertise in IT controls, ITGC, data governance, cybersecurity, cloud architecture, systems implementation... 
    Hourly pay
    Work at office
    Local area
    Remote work
    Flexible hours

    Doordash

    Seattle, WA
    5 days ago

  • Financial Controls Reporting Specialist

     ...conclusions. Working across Financial Controls, Risk, Internal Audit, and external partners, you will help strengthen financial reporting...  ...The position offers meaningful exposure to SOC reports, CUECs, ITGCs, SOX/ICFR, and business process controls. You will operate... 
    Full time
    Remote work

    Jobgether

    Remote
    8 days ago

  • Senior Manager, Technology Risk - Audit and Assurance

    $170k - $190k

    About the TeamOur Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and innovation...  ...scoping, rationalization and execution of efforts over the SOX ITGCs and ITACs supporting SOX compliance. Deliver Strategic Risk InsightsEvaluate... 
    H1b
    Work at office
    Local area
    Remote work
    Home office
    Relocation package
    Monday to Thursday

    Williams-Sonoma

    San Francisco, CA
    3 days ago

  • Head of ERP & Financial Technology

    $216k - $280k

     ...Compliance & Controls: Architect and embed rigid governance frameworks, IT General Controls (ITGCs), and segregation of duties (SoD) within our systems to ensure flawless auditability, regulatory compliance, and public-company/SOX readiness.Drive Data Governance &... 
    Work at office
    Local area
    3 days per week

    Aurora Innovation

    Mountain View, CA
    4 days ago

  • Toronto Technology Audit & Advisory (Financial Services) Manager

    $87k - $137k

    JOB REQUISITIONToronto Technology Audit & Advisory (Financial Services) ManagerLOCATIONTORONTOADDITIONAL LOCATION(S)JOB DESCRIPTIONYou...  ...Technology Risk Management and Assessment IT General Controls (ITGC) AI and Data Governance Data Privacy Technology Regulations Enterprise... 
    Full time
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    Toronto, OH
    5 days ago

  • Senior Director, IT/Technology Audit

     ...others along the way, come join the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit,...  ...technology risk assessments to identify and prioritize coverage across ITGC, SOX readiness, cybersecurity, cloud platforms, infrastructure,... 
    Full time
    Local area

    Broadridge

    Newark, NJ
    6 days ago

  • Analyst-Financial Sr (100040)

    $83k - $124.5k

     ...internal SOX controls, while also developing automated workflow applications, supporting data & analytics project initiatives, providing audit-ready data packages, and communicating insights to committees, management, and cross-functional teams. Key Accountabilities... 
    Full time
    Temporary work
    Work experience placement
    Work at office
    Remote work
    Relocation package
    Shift work

    American Honda Finance Corp.

    Torrance, CA
    more than 2 months ago

  • Order to Cash Track Lead, Finance Engineering

    $140k - $210k

     ...Finance, Accounting, Tax, Treasury, FP&A, Procurement, and Internal Audit, as well as adjacent technology teams like Corporate IT, Data,...  ...design, implementation, and operation of IT General Controls (ITGCs) and other key controls across O2C applications, in partnership... 

    Klaviyo

    San Francisco, CA
    2 days ago

  • Internal Audit Manager

     ...Internal Audit ManagerH2O America is actively seeking talented, driven and effective applicants for the position of Internal Audit Manager...  ...ControlsAssess Information Technology General Controls (ITGCs).Collaborate with IT leadership to evaluate technology risks and... 
    Work at office

    Connecticut Water

    San Jose, CA
    1 day ago

  • Financial Systems Manager (OneStream) | Shelton, CT (Hybrid)

     ...planning, and forecasting, quarterly/annual financial statements and audits, acquisitions, and other items.Run consolidations, calculations,...  ...audit processes and ensure compliance with SOX and ITGC controls.Maintain system audit logs and support audit requests.Business... 
    Worldwide

    Hubbell

    Shelton, CT
    4 days ago

  • Audit Manager - Consumer & Corporate Technology

    $125k - $150k

     ...States of America)Please review the following job description:Truist Audit Manager is responsible for providing a leadership role in the...  ...IT industry trends.4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development... 
    Full time
    Part time
    Work at office
    Shift work
    Day shift

    Truist

    Charlotte, NC
    2 days ago

  • Director, Audit

    $110k - $220k

     ...Operations, Compliance, Product, Engineering, Finance, Legal, and Audit while preserving maker-checker independence.Build a high-...  ...process improvement, fraud investigation, and IT general controls (ITGC).Proficiency in applying international standards and enterprise... 
    Full time
    Temporary work
    Part time
    For contractors

    Walmart

    Hoboken, NJ
    2 days ago

  • Chief Risk Officer - Managing Director

    $350k - $400k

     ...partner closely with executive leadership, the Board, and Board‑level Audit & Risk Management Committee to proactively identify, assess, and...  ...to strengthen internal controls, including IT General Controls (ITGCs), ICFR, and operational controls.SOC 2 & Assurance: Oversee SOC... 
    Full time
    Work at office
    Remote work

    iCapital Network

    New York, NY
    4 days ago

  • CFO-in-Residence

     ...the accounting and finance team already in the building, and hire where you have gaps \n Manage the banking, insurance, tax, and audit relationships \n Support add-on acquisitions and integration where the business pursues them \n This is a long-term role. Our... 
    Full time
    Relocation

    Flying Horse Capital

    West Virginia
    10 days ago

  • Internal Audit Manager - Consumer & Business Banking Technology and Operations

    $107.5k - $179.1k

     ...WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE.OverviewThe Audit Manager is responsible for providing primary audit oversight across...  ...of business controls and supporting IT general controls (ITGCs) related to Consumer and Business Banking processes, financial reporting... 
    Full time
    Remote work
    Relocation

    M&T Bank

    Buffalo, NY
    3 days ago