• Senior Manager, Business Risk Management US GTB

    Scotiabank (New York, NY)
    …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...Internal Controls in completing compliance risk assessments… more
    Scotiabank (12/05/25)
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  • Project Specialist II (BAS)

    Climatec, LLC (Austin, TX)
    …go beyond the controls or special systems operation. + Communicate with internal employees as required to ensure Climatec labor is accurate and timely and ... and that all necessary forms are completed for both internal and external purposes. + Ensures project documents, estimates,...+ Project Specialists have a deep understanding of the controls or special systems that control buildings.… more
    Climatec, LLC (12/05/25)
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  • Accountant/Senior Accountant - Procurement…

    Portland General Electric (Portland, OR)
    …and controls , SEC and FERC reporting, ensuring the integrity of internal controls and accounting records for completeness, accuracy and compliance with ... Performs control activities to ensure compliance with internal control policies ** Internal Consulting**...other accounting disciplines, such as tax Working knowledge of internal controls , including the requirements of SOX… more
    Portland General Electric (12/16/25)
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  • IT Auditor (Staff or Senior)

    TECO Energy (Tampa, FL)
    …to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while adding ... databases, and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent...facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its… more
    TECO Energy (11/22/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
    AIG (12/23/25)
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  • Senior IT Auditor

    Indeed (Dover, DE)
    …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for… more
    Indeed (12/03/25)
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  • SOX Compliance Specialist

    V2X (Reston, VA)
    …+ The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the ... by conducting detailed walkthroughs with process owners to document controls and identify potential control gaps. +...meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX… more
    V2X (12/16/25)
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  • Business Risk Associate II

    M&T Bank (Wilmington, DE)
    …Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve ... key business unit processes. Identify and assess risks and internal controls associated with these key processes....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (12/09/25)
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  • Electrical Automation Engineer

    Hubbell Power Systems (Aiken, SC)
    …product and equipment designs. + Generate detailed Statement Of Work documents for internal approval and for bidding by outside vendors. + Develop detailed capital ... proposed projects. + Design and programming of total automation control systems using AutoCad/AutoCad Electrical, and programming software, primarily RSLogix/Studio… more
    Hubbell Power Systems (12/15/25)
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  • SAP GRC and Cloud Security Specialist

    Terumo Medical Corporation (Somerset, NJ)
    …as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the ... will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access.… more
    Terumo Medical Corporation (01/06/26)
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