- Key domains of IT general controls, including data privacy and IT security, change management, access to programs and data, computer operations, systems development;
- Key components of IT dependencies, segregation of duties, automated controls, key reports and interfaces;
- Current and emerging technologies: Oracle, SAP, Oracle Database, web development tools, virtualisation, UNIX, Linux, SQL, Cloud and security technologies, automation and analytics;
- Corporate Governance and Sarbanes Oxley (SOX) Act's regulations and requirements;
- Third Party Risk Management, evaluation of third-party attestation reports (e.g. SOC 1), mapping to internal controls, evaluation of complementary user entity controls;
- ITIL, COSO Framework, CoBIT and other leading business and IT control frameworks.
- Identifying key risks and controls, controls optimisation, configuration of controls around business process and within IT environments;
- Applying internal control principles and business/technical knowledge including IT general controls and application controls;
- Leading the building and adaptation of test programmes and practice aids, assessments to evaluate controls, identify control issues and potential for remediation and optimisation;
- Project management skills; monitoring workloads of the team while meeting client expectations, providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
- Using available technical resources and tools to research and expand one's sphere of knowledge;
- Collaborating directly with clients, identifying and addressing client needs through building relationships with clients, understanding the client's business;
- Managing day-to-day engagement operations, preparing concise, accurate documents and balancing project economics management with unanticipated issues;
- Demonstrating flexibility in prioritising and completing tasks and communicating potential conflicts to leadership;
- Creating/reviewing high quality deliverables.
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Manager Infection Control
20 hours ago
Jobleads-US San FranciscoJob Title: Manager of Infection Control · This hospital is a 300 bed acute care, community-based facility serving residents of the San Francisco Bay area. Our organization is affiliated with the largest health system in California and a national leader in exceptional patient care ...
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Cost Control Manager
3 days ago
Tbwa Chiat/Day Inc San FranciscoWe are excited to offer an exceptional opportunity for a Cost Control Manager to join our mass transit project in San Francisco, CA. In this critical role, the Cost Control Manager will oversee project cost management, establish and monitor control budgets, and implement effectiv ...
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Quality Control Manager
3 days ago
MaxSent San Francisco Full timeJob Description · Job Description · MaxSent is hiring a Quality Control Manager to support the FPS contract in California. · The Quality Control Manager is the manager in charge of implementing the Quality Control Plan for the California Armed Security Government Contracts. The Q ...
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Manager, Project Controls
21 hours ago
Jobleads-US San FranciscoJob Title · Manager, Project Controls · Job Summary · The Project Controls Manager will support project and program management efforts with the development and analysis of project budgets, costs, schedules, earned value, risk management, and delivery status. The manager will part ...
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Quality Control Manager
20 hours ago
Jobleads-US San FranciscoQuality Control Manager - Armed Security - Government Contract · We are seeking a Quality Control Manager to support our FPS contract in California. · This role involves implementing the Quality Control Plan for the California Armed Security Government Contracts. It also requires ...
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Manager, BMS Controls
20 hours ago
Jobleads-US San FranciscoCrusoe is pioneering vertically integrated, purpose-built AI infrastructure solutions to power the most advanced AI applications. · About Us · We're redefining AI cloud infrastructure with a mission to align computing with climate goals. Our AI platform is recognized as the "gold ...
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Project Controls Manager
3 days ago
Associate Capital San FranciscoJob Description · We are seeking a motivated, detail-oriented Project Controls Manager to support development and construction of a life science/clinical building scheduled to break ground on Block 2 at Power Station in 2025. · The ideal candidate will collaborate closely with pr ...
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Manager, Quality Control
21 hours ago
Jobleads-US San FranciscoAbout Pendulum: · Pendulum is leading a revolution that is occurring around the world to improve physical and mental health by first understanding, then restoring and enhancing the human microbiome. · Studies have shown that our microbiome (the bacterial communities in and on our ...
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Manager, Quality Control
3 days ago
Pendulum San FranciscoAbout Pendulum: · Pendulum is leading a revolution that is occurring around the world to improve physical and mental health by first understanding, then restoring and enhancing the human microbiome. · Studies have shown that our microbiome (the bacterial communities in and on o ...
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Cost Control Manager
3 days ago
Luster National San FranciscoRole Overview · We are seeking a highly skilled Cost Control Manager to oversee project cost management for a prestigious mass transit project in San Francisco. The ideal candidate will bring extensive experience in large-scale metro or rail projects, coupled with outstanding ana ...
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Business Controls Manager
3 days ago
City National Bank San FranciscoBUSINESS CONTROLS MANAGER · WHAT IS THE OPPORTUNITY? · This position will report to the Business Control Officer ("BCO") for City National Bank's ("CNB") Consumer Banking Group and will work across the Business Controls leadership team to ensure consistency and standardization fo ...
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Risk Control Manager
2 days ago
Avenir Group San FranciscoKey Responsibilities · Analyze and report trading desk risk exposures, limits, and breaches in real-time. Proactively recommend and implement mitigation strategies to address potential risks. · Establish, review, and maintain systematic trading limits tailored to the organization ...
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Manager, BMS Controls
3 days ago
Crusoe San FranciscoCrusoe is building the World's Favorite AI-first Cloud infrastructure company. We're pioneering vertically integrated, purpose-built AI infrastructure solutions trusted by Fortune 500 companies to power their most advanced AI applications. Crusoe is redefining AI cloud infrastruc ...
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Cost Control Manager
3 days ago
Luster National San Francisco Full timeJob Description · Job Description · About the Position · We are thrilled to offer an exceptional opportunity for a Cost Control Manager to join a prestigious mass transit project in San Francisco, CA. In this critical role, the Cost Control Manager will oversee project cost manag ...
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Project Controls Manager
3 days ago
AGS Inc. San Francisco Full timeJob Title · Project Controls Manager · We are seeking a highly experienced Project Controls Manager to lead our project controls efforts for projects in Airport Facilities, Transit Systems, and Infrastructure. · The ideal candidate will have 10+ years of experience in project con ...
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Project Controls Manager
3 days ago
The Boldt Company San Francisco Full timeJob Description · Who we are: · Build your career with Boldt. As a member of the Boldt team, you'll collaborate with some of the most knowledgeable professionals in the construction industry. You'll have the chance to learn new skills and seek greater responsibilities with a team ...
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Business Controls Manager
3 days ago
City National Bank San FranciscoBUSINESS CONTROLS MANAGER - CAPITAL MARKETS · WHAT IS THE OPPORTUNITY? · This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Capital Markets (comprised of FX spots/derivatives, Interes ...
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Manager, BMS Controls
3 days ago
Crusoe San Francisco Full timeJob Description · Job Description · Crusoe is building the World's Favorite AI-first Cloud infrastructure company. We're pioneering vertically integrated, purpose-built AI infrastructure solutions trusted by Fortune 500 companies to power their most advanced AI applications. Cru ...
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Risk Control Manager
1 day ago
Avenir Group San FranciscoJob Summary · This role requires a highly skilled professional to analyze and report trading desk risk exposures, limits, and breaches in real time. The ideal candidate will have a strong analytical mindset and be able to proactively recommend and implement mitigation strategies ...
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Technical Control Account Manager
3 days ago
Lawrence Berkeley Lab San FranciscoJob Description · In this role, you will oversee the technical, cost, and scheduling activities of one area of the ALS-U Project. · You will be responsible for planning, coordination, and achievement of all work within a Control Account. You will provide a single authority for sc ...
Risk & Regulatory IT Controls- Manager - San Francisco - PRICE WATERHOUSE COOPERS

Description
A career in Internal Audit will provide you with an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.
To stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To achieve this, we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
Job Requirements and Preferences:
Basic Qualifications:
Minimum Degree Required: Bachelor's Degree
Required Field(s) of Study: Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
Minimum Year(s) of Experience: 5 year(s)
Preferred Qualifications:
Certification(s) Preferred: CIA, CPA or CISA
Preferred Knowledge/Skills: Extensive abilities in process and controls, risk assessment and controls testing methodologies across the 3 lines of defence, including IT management controls, IT general controls, IT dependencies, cyber-related risks and controls, facilitating deliverables involving:
Extensive abilities in risks and controls around financial reporting, compliance and operational processes within a professional services firm or large enterprise as a consultant, auditor or IT management controls, completing deliverables related to:
Extensive abilities in the following areas:
Additional Details:
PwC does not intend to hire experienced or entry-level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy.
All qualified applicants will receive consideration for employment at PwC without regard to race; creed; colour; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law.
The salary range for this position is $100,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position.
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Manager Infection Control
Jobleads-US- San Francisco
-
Cost Control Manager
Tbwa Chiat/Day Inc- San Francisco
-
Quality Control Manager
Full time MaxSent- San Francisco
-
Manager, Project Controls
Jobleads-US- San Francisco
-
Quality Control Manager
Jobleads-US- San Francisco
-
Manager, BMS Controls
Jobleads-US- San Francisco
-
Project Controls Manager
Associate Capital- San Francisco
-
Manager, Quality Control
Jobleads-US- San Francisco
-
Manager, Quality Control
Pendulum- San Francisco
-
Cost Control Manager
Luster National- San Francisco
-
Business Controls Manager
City National Bank- San Francisco
-
Risk Control Manager
Avenir Group- San Francisco
-
Manager, BMS Controls
Crusoe- San Francisco
-
Cost Control Manager
Full time Luster National- San Francisco
-
Project Controls Manager
Full time AGS Inc.- San Francisco
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Project Controls Manager
Full time The Boldt Company- San Francisco
-
Business Controls Manager
City National Bank- San Francisco
-
Manager, BMS Controls
Full time Crusoe- San Francisco
-
Risk Control Manager
Avenir Group- San Francisco
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Technical Control Account Manager
Lawrence Berkeley Lab- San Francisco