Top 791 Internal control testing manager Jobs in Remote

Manager Systems Management - PeopleSoft
SCA Health —Remote
- $110,000 - $135,000 a year
- Full-time
- Remote
- Computer science
- Computer Science
- Finance
- Disability insurance
- Health insurance
6d
Director of Paid Search - Franchise Marketing
Franchise Ramp —Remote
- $110,000 - $130,000 a year
- Full-time
- Remote
- Background check
- 6 years
- Mentoring
- Paid holidays
- Health insurance
Quick Apply
14d
Automation & RMM Engineer (Level 2/3)
ACC Technical Services, Inc. —Remote
- $50,000 - $60,000 a year
- Full-time
- Hybrid work
- Background check
- Azure
- Mid-level
- Health insurance
- 401(k)
Quick Apply
Applications Engineer/BAS Programmer
Divcon Controls —Remote
- $0 a year
- Full-time
- Mid-level
- Databases
- Associate's degree
Quick Apply
Traveling (50%) Senior Controls Engineer.
Powerwell —Remote
- $105,000 - $140,000 a year
- Full-time
- Hybrid work
- Up to 50% travel
- Travel
- US work authorization
- AD&D insurance
- Paid holidays
Quick Apply
Occupational Health & Work Comp Advisor
Neogen —Remote
- Full-time
- Nursing
- RN License
- 3 years
Lead Field SCADA Engineer
Divcon Controls —Remote
- Full-time
- Computer science
- 6 years
- Computer Science
Quick Apply
7d
Lead Substation Project Engineer
Leidos —Remote
- $107,900 - $195,050 a year
- Full-time
- Remote
- Office
- Master's degree
- Analysis skills
- Flexible schedule
Electrical Design/Controls Engineer
Core Integrators —North Carolina
- Full-time
- Remote
- 5 years
- Bachelor of Science
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
8d
Lead EPC Substation Project Engineer
Leidos —Remote
- $107,900 - $195,050 a year
- Full-time
- Remote
- Engineering
- System design
- Research
Lead EPC Substation Project Engineer
Leidos —Remote
- $107,900 - $195,050 a year
- Full-time
- Remote
- Engineering
- System design
- Research
Lead EPC Substation Project Engineer
Leidos —Remote
- $107,900 - $195,050 a year
- Full-time
- Remote
- Engineering
- System design
- Research
Lead EPC Substation Project Engineer
Leidos —Remote
- $107,900 - $195,050 a year
- Full-time
- Remote
- Engineering
- System design
- Research
Associate Director, Data Validation Engineer
Takeda Pharmaceutical —Boston, MA
- $154,400 - $242,550 a year
- Full-time
- Remote
- 6 years
- Bachelor of Science
- Bachelor's degree
- Paid holidays
- Disability insurance
12d
Field Electrical Engineer
NV5 —Remote
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Construction site
- Health insurance
- Dental insurance
14h
Project Manager
EXANTE360 INC —Newport Beach, CA
- $105,000 - $130,000 a year
- Full-time
- Remote
- Construction site
- Customer service
- Microsoft Office
- Disability insurance
- Health insurance
Quick Apply
12h
Senior DevOps Engineer
Ascensus —Remote
- $120,000 - $165,000 a year
- Online Application
- Hybrid work
- SQL
- Senior level
- 10 years
- Health insurance
- Dental insurance
Auditor (Remote)
CareFirst BlueCross BlueShield —Baltimore, MD
- $50,904 - $101,101 a year
- Online Application
- Remote
- CPA
- Mid-level
- Finance
Quick Apply
Governance, Risk & Compliance Manager
F & I Sentinel Llc —Orlando, FL
- $70,000 - $100,000 a year
- Full-time
- Remote
- 3 years
- Analysis skills
- Bachelor's degree
9d
Purchasing/HR/Office Assistant
All Tech Engineering —Charlotte, NC
- $26 - $30 an hour
- Part-time
- Remote
- Microsoft Outlook
- Marketing
- Customer service
- Paid holidays
- Health insurance

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internal control testing manager jobs near remote

Manager Systems Management - PeopleSoft

SCA Health -
Remote

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Job Details

Full-time
$110,000 - $135,000 a year
6 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching

Qualifications

Vendor relationship building
Accounting systems
Establishing vendor partnerships
Enterprise solutions implementation
Vendor relationship management
Leading team collaboration initiatives
ERP systems development
Stakeholder relationship building
Audit support
Stakeholder management

Full Job Description

Overview:

At SCA Health, we believe health care is about people – the patients we serve, the physicians we support and the teammates who push us forward. Behind every successful facility, procedure or innovation is a team of 15,000+ professionals working together, learning from each other and living out the mission, vision and values that define our organization.

As part of Optum, SCA Health is redefining specialty care by developing more accessible, patient-centered practice solutions for a network of more than 370 ambulatory surgical centers, over 400 specialty physician practice clinics and numerous labs and surgical hospitals. Our work spans a broad spectrum of services, all designed to support physicians, health systems and employers in delivering efficient, value-based care to patients without compromising quality or autonomy.

What sets SCA Health apart isn’t just what we do, it’s how we do it. Each decision we make is rooted in seven core values:

Clinical quality
Integrity
Service excellence
Teamwork
Accountability
Continuous improvement
Inclusion

Our values aren’t empty words – they inform our attitudes, actions and culture. At SCA Health, your work directly impacts patients, physicians and communities. Here, you’ll find opportunities to build your career alongside a team that values your expertise, invests in your success, and shares a common mission to care for patients, serve physicians and improve health care in America.

At SCA Health, we offer a comprehensive benefits package to support your health, well-being, and financial future. Our offerings include medical, dental, and vision coverage, 401k plan with company match, paid time off, life and disability insurance, and more. Please visit, https://careers.sca.health/why-sca, to learn more about our benefits.

Your ideas should inspire change. If you join our team, they will.

Accountabilities / Responsibilities:

Position Summary

Responsible for the overall leadership and strategic management of the PeopleSoft platform, including development, production support, integrations, security, and ongoing optimization. This role partners closely with Accounting, Finance, Treasury, and other business stakeholders to deliver stable, scalable, and compliant PeopleSoft solutions that align with enterprise priorities.

The role provides functional, technical, and operational leadership to internal teams and external contractors, ensuring best practices, system reliability, and continuous improvement of PeopleSoft FSCM modules.

Key Responsibilities:

Platform Ownership & Governance

Own the overall PeopleSoft FSCM platform, including Accounts Payable, General Ledger, Asset Management, Lease Administration, and related modules
Ensure system stability, performance, security, compliance, and audit readiness
Drive standardization and reduction of technical debt and unnecessary customizations
Establish and enforce governance, change management, and release management processes

Leadership & Team Management

Lead and manage PeopleSoft development, functional, production support, and vendor teams
Set priorities, delivery expectations, timelines, and escalation paths
Provide technical and functional oversight, review designs, and approve solution approaches
Mentor team members and promote knowledge sharing and process maturity

Business Partnership & Stakeholder Engagement

Act as the primary PeopleSoft liaison for Accounting, Finance, Treasury, Tax, and Operations stakeholders
Lead requirements gathering, fit‑gap analysis, and solution design discussions
Translate business needs into sustainable PeopleSoft solutions
Serve as the escalation point for critical business and system issues

Solution Design & Delivery Oversight

Provide oversight for PeopleSoft solution design, including:
Application customizations
System integrations
Workflow and approval frameworks
Reporting and security configuration
Ensure adherence to PeopleSoft best practices and organizational standards
Oversee unit testing, system integration testing (SIT), user acceptance testing (UAT), and production deployments

Production Support & Operations

Own application support processes including incident management, root cause analysis, and long‑term remediation
Oversee production changes, data fixes, access management, and audit controls
Ensure proper documentation, SOPs, and knowledge base maintenance
Proactively monitor system health and performance

Strategic & Future‑State Responsibilities

Define and execute the PeopleSoft future‑state operating model
Support ERP roadmap initiatives including automation, integration, and modernization efforts
Partner with leadership on vendor strategy, support models, and multi‑year planning
Aligning PeopleSoft capabilities with enterprise finance and IT strategy

Qualifications:

Required Qualifications

Bachelor’s degree in information systems, Computer Science, Accounting, Finance, or related field, or equivalent experience
10+ years’ experience managing PeopleSoft FSCM applications in a complex enterprise environment
Strong understanding of accounting and financial business processes
Proven leadership experience managing teams and third‑party vendors
Experience with application governance, change management, and audit/compliance controls

Preferred Qualifications

Experience leading ERP or PeopleSoft modernization initiatives
Familiarity with integration, AI automation, and reporting tools supporting finance platforms
Experience working in regulated or highly controlled environments (SOX, audit support)

Knowledge, Skills, and Abilities

Strong leadership, communication, and stakeholder management skills
Ability to translate business requirements into technical design solutions
High attention to detail with a strategic mindset

Ability to manage multiple priorities and complex initiatives concurrently
Excellent problem‑solving and decision‑making capabilities

Min: USD $110,000.00/Yr. Max: USD $135,000.00/Yr.

Apply Now

Refine Your Search

internal control testing manager jobs in remote

Manager Systems Management - PeopleSoft

Director of Paid Search - Franchise Marketing

Automation & RMM Engineer (Level 2/3)

Applications Engineer/BAS Programmer

Traveling (50%) Senior Controls Engineer.

Occupational Health & Work Comp Advisor

Lead Field SCADA Engineer

Lead Substation Project Engineer

Electrical Design/Controls Engineer

Lead EPC Substation Project Engineer

Lead EPC Substation Project Engineer

Lead EPC Substation Project Engineer

Lead EPC Substation Project Engineer

Associate Director, Data Validation Engineer

Field Electrical Engineer

Project Manager

Senior DevOps Engineer

Auditor (Remote)

Governance, Risk & Compliance Manager

Purchasing/HR/Office Assistant

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