Itgc jobs in remote

Virginia Beach, Virginia

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Today

Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function. This Jobot Job is hosted by: Sierra Johnson Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $115,000 - $125,000 per year A bit about us: We're a leading publicly traded organization with a strong commitment to innovation, operati

Full-time

USD 115,000.00 - 125,000.00 per year

IT Audit Manager (SOX / ITGC)

Deerfield Beach, Florida

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Today

Full-time

USD 115,000.00 - 125,000.00 per year

IT AUDIT / RISK MANAGEMENT LEAD with Control testing experience (e.g., RCSA, SOX ITGC

Hybrid in Tysons, Virginia

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2d ago

Senior Consultant | Location Tyson, va OR McLean, VA Reports To Manager ROLE ON THIS ENGAGEMENT Performs the majority of hands-on control testing, evidence collection, and process documentation across all three review areas, and supports development of process maps and gap analyses. KEY RESPONSIBILITIES Conduct control testing procedures (design and operating effectiveness) for SDLC, application maintenance, and data management controls Develop detailed process/data flow maps for technology dev

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Contract

Depends on Experience

Global Markets Technology Auditor

New York, New York

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25d ago

Job Requirements 7+ years of experience managing and executing IT application audits within a global investment bank. Proficiency in Global Markets applications, specifically for Equities and Securitized Products. Experience with algorithmic trading controls and automated system-based processing validation. Experience with IT General Controls (ITGC) and auditing data integrity within complex trading systems. Experience with risk assessments and continuous monitoring of Credit, FX, and Rates plat

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Contract, Third Party

Depends on Experience

Human Resources Representative

Los Angeles, California

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Today

Excellent hybrid opportunity for a Senior Business Central Developer/Architect in Birmingham, AL for one of the fastest growing companies in the South! This Jobot Job is hosted by: Craig Rosecrans Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $165,000 per year A bit about us: We are seeking an experienced and dynamic Lead ERP Developer (NAV / Business Central) to join our growing team in the Tech Services industry. The ideal candid

Full-time

Compensation information provided in the description

Platform Engineer

Houston, Texas

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Today

The Platform Engineer is responsible for building, operating, and improving the shared infrastructure and tooling that Fervo's internal teams use to deliver software. This role focuses on delivering reliable, secure, and well-documented platform services. This individual will work closely with engineering teams across the organization, cybersecurity partners, and the team that owns Fervo's governed Azure environment to build platform capabilities that teams adopt because they make delivery faste

Full-time

Senior IT Auditor

Atlanta, Georgia

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Today

Overview As a Senior IT Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's IT systems, controls, and processes. You will lead and conduct audits focused on IT General Controls (ITGC), IT Application Controls (ITAC), and End-User Computing Controls (EUEC) to ensure compliance with internal policies, industry standards, and regulatory requirements. You will collaborate with cross-functional teams, identify risks, and provide recommendations to im

Full-time

Remote Healthcare Cybersecurity Compliance SME

Remote or Dallas, Texas

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Today

Manager, Cybersecurity (Governance & Compliance) - REMOTE Our client is seeking an experienced cybersecurity leader to oversee governance, risk, and compliance initiatives while serving as a trusted advisor to business leaders, customers, and technology teams. This is an excellent opportunity to make a strategic impact by driving enterprise security programs, leading client-facing security engagements, and strengthening compliance across a complex organization. If you have a strong background in

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Full-time

USD150,000 - USD190,000

IT & Security Auditor

Omaha, Nebraska

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Today

Company: NICO National Indemnity Company Want to work for a company with unparalleled financial strength and stability that offers "large company" benefits with an exciting, friendly, and "small company" atmosphere? Our companies, as members of the Berkshire Hathaway group of Insurance Companies, provides opportunities for professionals interested in just that. The IT and Security Auditor will leverage experience in risk assessment, compliance, and cybersecurity frameworks to help safeguard orga

Full-time

Senior IT Ops Manager (IT & OT hybrid)

Bee Cave, Texas

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Today

Job Description Title: IT Senior Manager (IT & OT) Duration: Full Time - Permanent Location: Bee Cave, TX Job Description Hiring an IT Senior Manager (IT & OT) to run daily IT operations, support OT related technology, and deliver the technology roadmap. This role is focused on getting work done: turning business priorities into projects, keeping systems stable and secure, and helping tools and processes scale as the organization grows (about 140+ employees). You will work closely with busine

Full-time

Internal IT Audit Manager

Phoenix, Arizona

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Today

At Cavco Industries, Inc. (NASDAQ CVCO), our 7000 team members are at the heart of everything we do. We design and produce quality, affordable factory-built homes. We are also a leading producer of park model RVs, vacation cabins and factory-built commercial structures. In addition to providing competitive pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. Our values are our foundation. We're constantly striving to diversi

Full-time

IT Audit Manager

Huntsville, Alabama

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Today

Job Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe. Core Responsibilities Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting. Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, rem

Full-time

Sr. Director, Infrastructure Automation & Compliance

Mississauga, Ontario

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Today

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve ? we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Full-time

Compensation information provided in the description

IT Internal Audit Manager

Hawthorne, California

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Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits. This is a hands-on role that will plan and execute software dev

Full-time

USD 140,000.00 - 220,000.00 per year

Technology Risk Audit Manager

San Francisco, California

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Today

Discord has a highly engaged community of millions of daily active users who use the platform for many different reasons, but there's one thing that nearly everyone does: play video games. Discord plays a uniquely important role in the future of gaming, and we are focused on making it easier and more fun for people to hang out before, during, and after playing games. Discord's Internal Audit team exists to demonstrate effective risk management, process optimization, and adherence to relevant re

Full-time

USD 180,000.00 - 202,500.00 per year

Senior Consultant, IT SOX IA

Austin, Texas

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Today

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino is proud to be Among the top 20 Largest Accounting and Consulting Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, w

Full-time

Sr. Cyber Assurance Analyst, Finance

Hawthorne, California

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Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST, FINANCE Cyber Assurance is the practice of providing confidence that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with techni

Full-time

USD 130,000.00 - 195,000.00 per year

Sr. Cyber Assurance Analyst, Finance

Redmond, Washington

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Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. SR. CYBER ASSURANCE ANALYST, FINANCE Cyber Assurance is the practice of providing confidence that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with techni

Full-time

USD 130,000.00 - 200,000.00 per year

Highland Park/Brownstown IT Manager

Highland Park, Michigan

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Today

Job descriptions may display in multiple languages based on your language selection. What we offer: At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career pa

Full-time

Jr. ERP Systems Analyst

Norfolk, Virginia

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Today

The Team and the Role INDUS is a 100% employee-owned, customer-focused government services provider with expertise in Engineering, Information Technology, Cybersecurity, Program/Financial Management, Logistics, and Data Analytics. At INDUS, we believe in the value of the INDUS team. Together we deliver exceptional customer service, foster a growth and support-centered work environment, and focus on how we can give back to the communities that we serve. Empowering our employees starts on day one

Full-time

USD 27.63 per hour