- ManpowerGroup (Hinsdale, IL)
- …is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... **Job Title:** Manager , Financial Controls & Compliance **About the Role**...+ Develop and maintain policies and procedures related to internal control requirements + Provide training on… more
- Capital One (Mclean, VA)
- …and identifying potential risks that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will act as a liaison with ... Senior Manager , Risk Governance As the Risk Governance Senior...are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review… more
- V2X (Reston, VA)
- … finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing the ... controls over financial reporting requirements. + Interact directly with finance leadership team, including the CAO and VP of...that all key deliverables are met. + Lead the internal control framework and guidance for V2X's… more
- Entergy (The Woodlands, TX)
- …partner with external Engineering, Procurement and Construction (EPC) partners, manufacturers, and internal teams to create a unique offering for our customers. The ... Project Manager will ensure that the Power Through team meets...development and implementation of sales, operations, maintenance, monitoring, and control processes, procedures for sales management, and asset management.… more
- MAPFRE Insurance (Webster, MA)
- …**Job Segment:** Operations Manager , Risk Management, Underwriter, Call Center, Inspector, Operations, Finance , Insurance, Customer Service, Quality Apply now " ... Commercial Lines Risk Control Operations Lead (Hybrid) Date: Nov 23, 2025...Advance your skills through tuition reimbursement, leadership programs, and internal mobility opportunities. Your development is our priority. +… more
- Micron Technology, Inc. (Boise, ID)
- … - Global Construction Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We are looking ... and delivering outstanding outcomes. The Construction and Grant Controls Manager drives financial construction controls and construction grants management (eg… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- JPMorgan Chase (Jersey City, NJ)
- …with senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the probability ... our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research...and impact of internal control weakness + Enthusiastic, self-motivated and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and… more
- Caris Life Sciences (Irving, TX)
- …SOC 2. This role will coordinate with cross-functional teams across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly ... industry standards and regulatory requirements **Job Responsibilities** + Oversee an integrated control framework designed to support our internal and external… more
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