- Southern Company (Ball Ground, GA)
- …and health, welfare and retirement benefits designed to support physical, financial , and emotional/social well-being. This position may also be eligible for ... additional compensation, such as an incentive program, with the amount of any bonus/awards subject to the terms and conditions of the applicable incentive plan(s). A summary of the benefits offered for this position can be found here… more
- Fluor (Lebanon, IN)
- …a comprehensive benefits package designed to promote employee health, wellness, and financial security. Our offerings include medical, dental and vision plans, EAP, ... disability coverage, life insurance, AD&D, voluntary benefit plans, 401(k) with a company match, paid time off (personal, bereavement, sick, holidays) for salaried employees, paid sick leave per state requirement for craft employees, parental leave, and… more
- JPMorgan Chase (Jersey City, NJ)
- …their go-to for all controls related matters + Oversee the control environment for external financial reporting, ensuring compliance with regulatory ... as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls...Bachelor's degree required + 5+ years of experience in financial services industry with background in controls ,… more
- MUFG (Tempe, AZ)
- …The AVP will lead efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing team, with a primary focus ... program. This role will drive execution and oversight of control testing activities, ensuring that controls are...+ At least 5+ years' experience in risk management, control testing, or related fields, within the financial… more
- JPMorgan Chase (Brooklyn, NY)
- …**Job Responsibilities** + Partner with the business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of ... audits, exams and control testing + Identify control coverage gaps and verify that controls ...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- ITC Holdings (Novi, MI)
- …confirm in scope cycles for SOX and potential risk areas. + Manages internal control requests, financial statements, and templates with Fortis, Inc. in support ... **JOB SUMMARY** The Manager, Internal Control & Accounting Systems is responsible for the...for the management of the following accounting functions: internal controls compliance with the Sarbanes Oxley Act (SOX), assist… more
- American Express (Phoenix, AZ)
- …future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) Risk ... pillars and enablement functions. This role will strengthen the ETS control environment through targeted, strategic risk initiatives that aim to proactively… more
- Xcel Energy (Minneapolis, MN)
- …position is responsible for developing and promoting department standards for project controls practices. Advises and assists in the initial development of project ... control methods for large projects including work breakdown structure,...reporting. Provides direction to various project personnel and project controls specialists as needed to prepare project schedules, project… more
- Capital One (Mclean, VA)
- …querying, analyzing and working with data languages + Experience working in the financial services industry + Professional certification in control , audit or ... Manager, Enterprise Risk Management - Control Methodology Enterprise Risk Management (ERM) is seeking...system of record related to documenting, managing and testing controls + Execute special projects as needed to drive… more
- Wells Fargo (Charlotte, NC)
- …experience, education **Desired Qualifications:** + Knowledge and understanding of internal controls and internal control policy + Strong domain knowledge ... it here.** At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...this role:** The Corporate & Investment Banking (CIB) Operations Control organization serves as the first line of defense… more