Skip to Main Content

304,625 Information Controls Jobs Hiring Near You

As a Technology Controls and IT Governance Consultant, you will support data, cloud, and digital transformation initiatives that address our clients' most pressing challenges. Each project engagement ...

You'll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting ...

TM Process & Controls, Inc.

Information Technology Administrator

TM Process & Controls, Inc. Elk Grove, CA

TM Process & Controls, Inc. is a full-service design-build company that provides custom process and ... Provides IT support. * Keeps up to date with advancements and best practices in IT administration

Federal Reserve System

LISCC Governance and Controls - IT Sr. Risk Specialist

Federal Reserve System San Francisco, CA

The Independent Risk Management and Controls pillar of the G&C program, which includes the Information Technology and Cybersecurity (IT) Team, facilitates consistent assessments of how well IT ...

Business Title: Manager, IT Audit and ERP Controls for SAP or Oracle Requisition Number: 85046 - 12 Function: Audit Area of Interest: State: CA City: Santa Clara Description: Known for being a great ...

The Senior Analyst, IT Internal Controls & SOX Compliance, will assist with establishing the SOX compliance framework and driving the implementation of effective internal controls over financial ...

United Wholesale Mortgage

Senior IT Controls Analyst

United Wholesale Mortgage Pontiac, MI

The Senior IT Controls Analyst will be responsible for assisting with control implemenation, testing, and remediation projects related to SOX. They will be recognized as a Subject Matter Expert in ...


Controls Engineer

Actalent Herndon, VA

About the Company Actalent is seeking an PLC Controls for Engineer Energy Storage and Optimization ... information or any characteristic protected by law. LLC

Senior Manager, IT Controls LLC New York, NY

The Risk and Controls Sr. The IT Manager will be responsible for maintaining Sarbanes-Oxley ("SOX") compliance, and overseeing the compliance of other complex projects. In this role you will get to

Marriott Vacations Worldwide

IT Controls Manager

Marriott Vacations Worldwide Orlando, FL

Specific Job Summary IT Controls Manager role is an IT operational role with accountabilityle for developing, operating, and maintaining and reporting evolving an internal control self-assessment ...

Gilead Sciences, Inc.

Manager, IT Risk & Controls

Gilead Sciences, Inc. San Mateo, CA

Provide auditing and controls expertise to IT to support implementation of controls in new IT systems. + Support the general IT Risk & Controls objectives by participating in security, compliance and ...

Michael Page International Inc.

IT Controls Officer - International Bank - New York, NY

Michael Page International Inc. Kew Gardens, NY

USD100,000-USD130,000 The IT Controls Officer will be responsible for: + Performing independent risk assessments of key information risk controls + Develop test scripts and cases for controls testing ...

112 Cardinal Health 5, LLC

Engineer, IT Security & Controls - Pharma Segment IT

112 Cardinal Health 5, LLC Field Township, IL

Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or inadvertent modification, disclosure or ...

Monitors and tracks recommendations for enhancements to policies, processes, procedures or controls ... Bachelor's Degree Business, Information Security, or Information Technology Working Location ...

General Motors LLC

Associate IT Controls Assessor - Mainframe

General Motors LLC Detroit, MI

General Motors Information Technology is seeking an experienced IT Controls Assessor as a key member of our Privacy, Governance & Risk team. The Associate IT Assessor works closely with GM IT Control ...

Working at Capital One - US

Controls Testing Manager - Risk Management

Working at Capital One - US McLean, VA

As a Controls Testing Manager, you will have responsibility for ensuring that the Card data ... All information you provide will be kept confidential and will be used only to the extent required ...


*Security Controls Assessor II*

ManTech Arlington, VA

Currently, ManTech is seeking a motivated, career and customer-oriented Security Controls Assessor ... Advise the Information System Owner (ISO), Information Data Owner (IDO), Program Security Officer ...