• Director, Internal Audit

    Copeland (St. Louis, MO)
    …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether… more
    Copeland (09/06/25)
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  • Commodities Trading- Business Management-…

    JPMorgan Chase (New York, NY)
    …support and risk functions, including credit, market risk , operations, technology , legal, compliance, and finance . As the Executive Director in the ... within the Commercial & Investment Bank. This business unit offers risk management solutions, develops investor products, and facilitates market activities in… more
    JPMorgan Chase (11/06/25)
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  • Solution Sales Director, Treasury & Trade…

    Citigroup (Tampa, FL)
    …partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control ... good governance and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions; and ensure that all… more
    Citigroup (10/24/25)
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  • Product Controller, Senior Associate

    JPMorgan Chase (Columbus, OH)
    …Treasury is a function within the Consumer & Community Banking (CCB) Finance organization that supports senior leadership in actively managing their balance sheet, ... Capital and Risk Weighted Assets (RWA), Liquidity, Interest Rate ...Chase Auto) for actual results + Complete RWA adjustments, control checks, reconciliations and variance analysis + Identify and… more
    JPMorgan Chase (10/15/25)
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  • Sr. Auditor - Dynamic Audit Resourcing Team

    Capital One (New York, NY)
    …teams. Areas subject to audit may include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology , Consumer Compliance and/or ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt to change,… more
    Capital One (11/04/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …of detailed internal controls testing, including underlying information used in a control , such as information technology system reports + Review third ... The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results.… more
    Burlington (11/03/25)
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  • Apps Dev Tech Lead Analyst - Vice President

    Citigroup (Tampa, FL)
    …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... The Applications Development Technology Lead Analyst is a senior level position...debugging and implementation. + Subject Matter Expert (SME) in Finance and Risk data with experience in… more
    Citigroup (08/13/25)
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  • SOX Compliance Senior Analyst

    Leidos (Reston, VA)
    … over Financial Reporting (ICFR) risks and mitigation strategies. + Maintain SOX risk and control matrices. Prepare/update SOX process flow charts. + Design ... newly acquired companies. You will work with process and control owners to assess control deficiencies considering...+ Use time wisely by prioritizing tasks according to risk and demonstrate ability to manage time, working independently,… more
    Leidos (11/06/25)
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  • Audit Director - AI Adoption, Continuous…

    Citigroup (New York, NY)
    …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to ... enhance the control environment. IA is a change agent within Citi...maintain effective AI adoption metrics to support oversight and risk management + Support the broader teams AI assurance… more
    Citigroup (10/18/25)
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  • Manager, AECOM Advisory

    AECOM (Los Angeles, CA)
    finance , valuations, M&A, divestitures, divestments and privatizations. + Technology -led business transformation. + Capital projects advisory, including project ... staff globally comprises business and policy analysts, economists, commercial strategists, technology architects, as well as human capital and change management… more
    AECOM (10/24/25)
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