• Process Engineer Manager- FRM

    Capital One (Mclean, VA)
    …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... adapting to shifting priorities, and guiding team through ambiguity + Evaluate finance processes from a risk management perspective across areas like… more
    Capital One (11/04/25)
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  • Senior IT Audit Manager

    American Express (Sandy, UT)
    …City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
    American Express (12/23/25)
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  • Policy, Standards & Practices Governance-Sr.…

    Truist (Atlanta, GA)
    …plans, and track progress to ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise during the planning and ... of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk ...Office software products. **Preferred Qualifications:** 1. Master's degree in finance or information technology related field, or… more
    Truist (10/24/25)
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  • Senior Manager, IT SOX Controls

    SanDisk (Milpitas, CA)
    control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for ... will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
    SanDisk (01/03/26)
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  • Internal Controls Automation Developer

    Zions Bancorporation (Midvale, UT)
    …Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... systems are efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you thrive on assessing internal… more
    Zions Bancorporation (12/12/25)
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  • Chief Financial Officer

    East Boston Neighborhood Health Center (Revere, MA)
    …cycle infrastructure to increase efficiency, accuracy, and scalability. + Ensure the Finance and Revenue Cycle teams have robust technology , business ... visit out our Careers Page (http://careers.ebnhc.org) . Time Type: Full time Department: Finance All Locations: 300 Ocean Avenue - Revere Position Summary: The Chief… more
    East Boston Neighborhood Health Center (12/30/25)
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  • Deputy Program Manager

    General Dynamics Information Technology (Herndon, VA)
    …Family:** Program Delivery and Execution **Skills:** Deliverables Management, Finance ,Leadership,Program Management,Project Management **Experience:** 9 + years of ... cost management, schedule estimation and tracking, contract performance management, risk management, requirements analysis, and quality assurance activities. The… more
    General Dynamics Information Technology (01/02/26)
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  • Structured Working Capital Global Product Lead…

    JPMorgan Chase (Jersey City, NJ)
    …deliver a competitive digital platform strategy + Manages product level governance and risk and control environment, including product approvals and renewals and ... of JP Morgan Payments. TW&C connects counterparties with market-leading Supply Chain Finance , Receivables Finance , Inventory Finance , Contract Monetization,… more
    JPMorgan Chase (12/14/25)
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  • Vice President of Assets with AIS Infrastructure

    ASRC Industrial Services (Chattanooga, TN)
    …and process improvement leadership + High attention to data integrity, audit readiness, and risk control + Ability to travel regularly to job sites, yards, and ... ability to operate effectively in a fast-paced, field-driven environment + Strong risk management, audit readiness, and internal control discipline + Ability… more
    ASRC Industrial Services (12/18/25)
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  • IT Audit - Lead Auditor

    M&T Bank (Buffalo, NY)
    …root causes and recommend actionable remediation steps. + Partner with stakeholders in Finance , Technology , Data Governance, and Risk Management to ... enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
    M&T Bank (12/11/25)
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