• Project Controls Manager - Data…

    Turner & Townsend (Tucson, AZ)
    …procedures, and regulatory requirements, including conducting audits and governance reviews. + SOX control responsibilities may be part of this role, which ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
    Turner & Townsend (12/13/25)
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  • Inventory Control Area Manager…

    Burlington (Ellabell, GA)
    …cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control files are up to date. + ... in inventory accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and...multiple departments and shifts. With a focus on compliance, SOX controls , and continuous training, this role… more
    Burlington (12/19/25)
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  • Finance Control Manager , Senior…

    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 ... Join JPMorgan Chase as a Control Manager - Senior Associate within...in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
    JPMorgan Chase (11/27/25)
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  • Internal Controls Specialist

    Progress Rail Services Corp. (Albertville, AL)
    …AL (PRSC Corp HQ) - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal ... and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 11482BR **Company... and business processes; * Assist business in enhancing controls and remediating identified control gaps; performs… more
    Progress Rail Services Corp. (12/16/25)
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  • Finance Control Management - Control…

    JPMorgan Chase (Brooklyn, NY)
    …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
    JPMorgan Chase (11/22/25)
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  • Senior Manager , Control - Craft

    Anheuser-Busch (St. Louis, MO)
    …join a team that dreams as big as you do? **ROLE SUMMARY:** The **Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's growing Craft & ... High-End business unit. This Senior Manager will oversee financial reporting, analysis, and...Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.)… more
    Anheuser-Busch (12/09/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
    DR Horton, Inc. (10/09/25)
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  • Control Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk...Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly… more
    JPMorgan Chase (11/07/25)
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  • Manager , Internal Audit

    AutoZone, Inc. (Memphis, TN)
    …of processes and strengthen controls + Leading the completion of the annual SOX testing to evaluate financial control design and operating effectiveness ... ensure the control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit… more
    AutoZone, Inc. (12/13/25)
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  • Risk, Controls , and Assurance Intern…

    Elevance Health (Tampa, FL)
    …audit team members. + Assess risk of IT systems, operational processes, and financial processes. + Attend control walkthroughs with management and external ... **Risk, Controls , and Assurance Intern- Summer 2026** **Location: Tampa,...requirements/mandates. Key regulations supported by these efforts include Sarbanes-Oxley ( SOX ), SOC1 reporting, SOC2 reporting, and the HiTrust Security… more
    Elevance Health (11/15/25)
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