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Full-Time It Control jobs

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IT TECHNOLOGY MANAGER - RISK, GRC AND CONTROLS

Strong background managing and developing cyber risk programs to include but not limited to: Product Security, Risk Management, Exceptions Management, Risk Register, 3rd Party. Product Security, Risk Management, Exceptions Manage...

CompanyNextera Energy
AddressFlorida, United States
CategoryInformation Technology
Date Posted 2 weeks ago See detail

IT Technology Manager - Risk, GRC and Controls

Nextera Energy

Florida, United States

Strong background managing and developing cyber risk programs to include but not limited to: Product Security, Risk Management, Exceptions Management, Risk Register, 3rd Party. Product Security, Risk Management, Exceptions Manage...

2 weeks ago seen See more...

IT Controls Manager

Wingstop Restaurants, Inc.

Addison, TX

$54.2K - $68.6K a year

Demonstrated understanding of business process, internal controls, risk management and related controls Inventory and manage IT Process and Control Documentation Develop and document IT Process and Control Documentation, when nece...

a month ago seen See more...

Corporate Services: IT Controls Associate

B. Riley Financial

Remote

$80,000 - $120,000 a year

Support the SOX IT general control framework and related activities. Confirm that the control frameworks are organized, maintained, and measured across the corporate IT environment. Assist with our semi-annual audit cycle: User Ac...

2 months ago seen See more...

Director, IT Governance, Risk & Control Functions

Hyundai Transys Georgia Powertrain, Inc.

Newport Beach, CA

Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry. The IT GRC Director will oversee compliance w...

3 weeks ago seen See more...

Director, IT Governance, Risk & Control Functions

Hyundai Capital America

Newport Beach, CA

Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.General Summary:The Director, IT Governance, R...

3 weeks ago seen See more...

Director, IT Governance, Risk & Control Functions

Hyundai Capital

Newport Beach, CA

The IT GRC Director will oversee compliance with regulatory requirements, including KSOX, and play a crucial role in internal audit follow-up and system access control. Develop, implement, and maintain IT governance frameworks a...

3 weeks ago seen See more...

Director of IT Risk and Control Self Assessment (RCSA) - Now Hiring

Santander Holdings Usa Inc

Miami, FL

Drive Continuous Improvement Culture: Establish expectations, ownership and accountability for continuous process improvement prioritization among IT process and Control owners. Utilize the unique exposure to all key Technology pr...

4 weeks ago seen See more...

Director of IT Risk and Control Self Assessment (RCSA)

Santander Holdings Usa Inc

Miami, FL

Drive Continuous Improvement Culture: Establish expectations, ownership and accountability for continuous process improvement prioritization among IT process and Control owners. Utilize the unique exposure to all key Technology pr...

4 weeks ago seen See more...

IT Procurement Control Analyst - Intermediate - Tampa

Adventhealth Information Technology

Tampa, FL

$19.26 - $28.89 an hour

Benefits from Day One. Paid Days Off from Day One. Student Loan Repayment Program. Career Development. Whole Person Wellbeing Resources. Mental Health Resources and Support. Manages the complexity of a fast-paced procurement envir...

2 months ago seen See more...

Entry Level- Line 2 IT Security Control Tester

Cetera Financial Group

San Diego, CA

$60,000 - $65,000 a year

IT/Security Control Testing: Conduct comprehensive assessments of Security Controls related to financial reporting and compliance to identify weaknesses, gaps, and areas for improvement. Audit Facilitation: Execute internal contro...

2 months ago seen See more...

What should I search to find Full-Time It Control jobs?

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