• IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner to… more
    Intuit (12/09/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (Phoenix, AZ)
    …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
    Cardinal Health (11/14/25)
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  • Audit Manager

    Bank of America (Charlotte, NC)
    …and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not essential. **Managerial ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
    Bank of America (12/22/25)
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  • Construction Manager - Solar

    RES (Eloy, AZ)
    …and documentation of variances. + Understands the notification requirements to assist Project Manager and Project Controls to raise client notifications on a ... + Provides all supporting documents at site for Client driven changes beyond RES control . + Subcontracts: + Works with Project Manager and Procurement teams to… more
    RES (11/14/25)
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  • Internal Audit Manager

    Cornerstone Caregiving (Waco, TX)
    Internal Audit Manager for Waco, TX Finance &...consultant to the finance , operations, HR, and compliance teams on control design and risk ... structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. + Partner… more
    Cornerstone Caregiving (11/15/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...CISSP) is preferred + Experience in and knowledge of finance (including SAP), investments, legal, compliance , regulatory… more
    AIG (12/23/25)
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  • Senior Manager , Know Your Customer (KYC)…

    Capital One (Richmond, VA)
    …payment networks + Certified Anti-Money Laundering Specialist (CAMS) or Certified Regulatory Compliance Manager (CRCM) certification + 2+ years of experience ... Anti-Money Laundering (AML) laws, regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible… more
    Capital One (12/03/25)
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  • Project Manager

    ATS Automation (Lewis Center, OH)
    …Nov 12, 2025 Project Manager Job Description The role of the Project Manager is to plan, monitor, control , and be held accountable through subordinates, all ... Work Instructions, Safety Procedures, and the Employee Handbook. As a Project Manager overseeing automation and nuclear-related projects, you will be responsible for… more
    ATS Automation (11/13/25)
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  • Senior Audit Project Manager - Corporate…

    US Bank (Charlotte, NC)
    …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... understanding of commercial banking operations, products/services, systems, and associated risks/ controls , including Syndicated Loans, Equipment Finance , Commercial… more
    US Bank (12/18/25)
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  • Project Manager , Senior Staff

    Entergy (New Orleans, LA)
    …for this position. **Job Segment:** Project Manager , Contract Manager , Risk Management, Compliance , Engineer, Technology, Legal, Finance , Engineering ... Specialist to ensure process alignment and proper project controls are implemented. * Works with Finance ...Finance group to ensure costs are managed, change control is established and controlled, and that contingency is… more
    Entergy (12/19/25)
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