• Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
    Capital One (12/12/25)
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  • Internal Auditor II

    Orlando Utilities Commission (Orlando, FL)
    …routine to complex operational, financial, and compliance audits; develop and refine risk -based audit programs; perform control walkthroughs and testing; analyze ... do. **The ideal candidate will have:** + Bachelor's degree in Accounting, Finance , Business Administration, Information/Systems Technology , or a related field +… more
    Orlando Utilities Commission (11/20/25)
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  • SOX Senior Controls Manager

    Vanguard (Chesterbrook, PA)
    …risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and ... This position offers the opportunity to develop deep expertise in Corporate SOX, finance , and risk management. You will drive process improvements, mitigate … more
    Vanguard (12/05/25)
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  • Tenant Insurance Manager

    Extra Space Storage (Salt Lake City, UT)
    …decisions, reduce losses and improve insurance program profitability.** **Duties & Responsibilities** ** Risk Control & Analysis** **Use data and analytics to ... risk or related experience.** **Competencies** **Familiar with best practices is risk management and risk management technology .** **Work as part… more
    Extra Space Storage (01/07/26)
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  • Director, Corporate Audit

    Electric Power Research Institute (Knoxville, TN)
    …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
    Electric Power Research Institute (11/16/25)
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  • Global Estimating Lead - Data Center Fit-Out

    Oracle (Columbia, SC)
    …and a centralized cost database, integrating with program controls, procurement, finance , and regional delivery teams to ensure cost predictability, transparency, ... at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell...and the financial chart of accounts for straight‑through cost control and reporting. + Global Cost Database and Benchmarking… more
    Oracle (12/20/25)
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  • Tax Manager -Dallas

    Wise Foods, Inc. (Fort Worth, TX)
    …+ Evaluate outsourcing vs. in-house approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage ERP systems and ... full compliance with applicable laws, while optimizing efficiency and minimizing risk . This role safeguards the company's financial integrity by preventing… more
    Wise Foods, Inc. (12/03/25)
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  • Senior Director, Record to Report - EBS LATAM…

    Walmart (Bentonville, AR)
    …listed, there are no minimum qualifications._ Option 1: Bachelor's degree in accounting, finance , information technology , business, or related area and 6 years' ... activities for centralization within EBS, driving efficiency, quality, and risk reduction through automation and governance. **Key Responsibilities** +...experience in accounting, finance , information technology , or related area. Option… more
    Walmart (12/18/25)
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  • Payments, Banking as a Service Product Manager…

    Citigroup (New York, NY)
    …/ Risk and Controls: + Collaborate with Global BaaS product team & NAM Risk & Control functions and other individuals as needed to maintain a pristine ... product suite and other value-added capabilities. + Collaborate with Technology and other partners to drive forward-looking infrastructure planning...risk and control environment. + Ensure a… more
    Citigroup (12/03/25)
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  • Transaction Manager Officer Loan Closer

    Citigroup (Tampa, FL)
    …management, and loan operations to define and implement operational metrics and risk and control reviews to ensure end-to-end transparency. ○ Participate ... events. ○ Capture data, store documentation, troubleshoot issues/roadblocks, and perform quality control for loan transactions. ○ Appropriately assess risk when… more
    Citigroup (01/01/26)
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