- American Express (New York, NY)
- …addition to further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including ... every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Saint-Gobain (Malvern, PA)
- …integrations and divestitures working intimately with SG IT and outside experts. Ensuring internal control compliance for master data, user profiles and proper ... services in line with established MSA and SOW. Ensures compliance with internal control requirements of the financial applications for all internal … more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... asset activities, including ensuring the documentation of key processes and internal controls. Ensure the complete and proper identification and assessment of… more
- JPMorgan Chase (Tampa, FL)
- …reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations, ... Operations. You'll play a key role in strengthening our risk and control environment, collaborating with partners across the business, and making a meaningful… more
- Robert Half Accountemps (Mountain View, CA)
- …Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing ... with regulatory requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with finance, IT, and business operations… more
- Meta (Austin, TX)
- …analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- M. C. Dean (Dallas, TX)
- …materials. + Participate and provide logistical support in the execution of internal audits. Qualifications **Perform Quality Control tasks to include:** + ... and cybersecurity industries. On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing and… more
- Dominion Energy (Cayce, SC)
- …Responsibilities include: + Collaborates with Power Generation stations, contractors, IT, and internal departments to support Industrial Control System (ICS) and ... Senior Engineer/Staff Engineer- Cyber Security and Control Systems **Date:** Dec 27, 2025 **Location:** CAYCE, SC, US, 29033 **Company:** Dominion Energy Dominion… more