IT Project Lead III
5 days ago
Join C4 Technical Services as an IT Project Lead III and take on a challenging role that requires strong leadership and technical skills. As a key member of our team, you will be responsible for leading the development and management of our IT General Controls (ITGC) compliance program.
Key Responsibilities:- ITGC Compliance Oversight: Lead the development and management of the ITGC compliance program, ensuring alignment with SOX requirements and industry best practices.
- Risk Assessment and Control Evaluation: Conduct IT risk assessments to identify potential vulnerabilities and ensure comprehensive risk coverage.
- Policy and Procedure Development: Develop and maintain ITGC policies, procedures, and control matrices to support SOX compliance.
- Collaboration and Coordination: Collaborate with the IT department to support the implementation of effective ITGCs across financial systems.
- Monitoring and Reporting: Monitor and report on the status of ITGC compliance efforts and identified control deficiencies.
- Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Experience: Minimum of 5-7 years of experience in IT audit, IT compliance, or a related field with a focus on SOX compliance.
- Skills: Strong understanding of ITGC frameworks and best practices, excellent analytical and problem-solving skills, and strong communication and interpersonal skills.
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IT Project Lead III
2 weeks ago
Minneapolis, Minnesota, United States C4 Technical Services Full timeIT Project Lead IIIC4 Technical Services is seeking an experienced IT Project Lead III to join our team. As a key member of our IT department, you will be responsible for leading the development and management of our IT General Controls (ITGC) compliance program.Key Responsibilities:Lead the development and management of the ITGC compliance program, ensuring...
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IT Project Lead III
2 weeks ago
Minneapolis, Minnesota, United States C4 Technical Services Full timeIT Project Lead IIIC4 Technical Services is seeking an experienced IT Project Lead III to join our team. As a key member of our IT department, you will be responsible for leading the development and management of our IT General Controls (ITGC) compliance program.Key Responsibilities:Lead the development and management of the ITGC compliance program, ensuring...
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IT Project Lead III
4 weeks ago
Minneapolis, Minnesota, United States C4 Technical Services Full timeJob Title: IT Project Lead III - ITGC Compliance ExpertC4 Technical Services is seeking an experienced IT Project Lead III - ITGC Compliance Expert to join our team. As a key member of our IT department, you will be responsible for leading the development and management of our ITGC compliance program.Key Responsibilities:ITGC Compliance Program Management:...
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IT Project Manager
2 weeks ago
Minneapolis, Minnesota, United States C4 Technical Services Full timeIT Project Lead IIIJoin C4 Technical Services as an IT Project Lead III and take on a challenging role that requires strong project management skills. As a key member of our team, you will be responsible for leading multiple projects simultaneously, ensuring timely and budget-friendly delivery.Key Responsibilities:Develop and maintain comprehensive project...
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IT Project Director
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Minneapolis, Minnesota, United States C4 Technical Services Full timeJob Summary:C4 Technical Services is seeking an experienced IT Project Lead III to join our team. As an IT Project Lead III, you will be responsible for leading multiple projects simultaneously, ensuring timely and budget-friendly delivery. Your strong project management skills, combined with your ability to prepare engaging slide decks for executive...
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Financial Services Project Manager
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Equipment Engineer III
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Analytical Chemist III
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Office Specialist III
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Manufacturing Engineer III
3 weeks ago
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Project Manager
1 month ago
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Mobile Automation Lead
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Electrical Engineer III
2 weeks ago
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Electrical Project Manager
3 weeks ago
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Electrical Project Coordinator
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IT Security Project Lead
1 month ago
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