- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking an Associate Product owner with an aptitude for data story-telling and analysis with a strategic, ... new cloud-based data lake. This is a high visibility opportunity to support Control Managers across all Business and Functions address their reporting needs. Join… more
- AltaGas (Springfield, VA)
- … using technology, with support from senior staff. + Provide support to internal and co-sourced teams during control testing and effectiveness reviews. + ... that support key processes. + Assist in reviewing automated and general IT controls (eg, access, change management, operations) under supervision. + Help conduct IT… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Manager of Program Integrity and Internal Controls ** **Job Class: State Program Administrator, Manager** **Agency: Department of Employment and ... to Minnesotans. **Position Purpose:** The Manager of Program Integrity and Internal Controls provides leadership, direction, strategic planning, and oversight… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in Pittsburgh, PA ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- Internal Controls Intern City Chambersburg State/Territory Pennsylvania Work Schedule Monday - Friday 8:00-4:30 Apply Now ... (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=MARTFAMO&cws=37&rid=5515) Job Brief Join our Team as an Internal Controls Intern for Summer of 2026!… more
- Robert Half Finance & Accounting (New York, NY)
- …retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created ... Analyst will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of… more
- GovCIO (Salt Lake City, UT)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in ... VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will… more
- TekSynap (Radford, VA)
- …Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise eMASS and RMF ... Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team supporting an ITES… more
- Procter & Gamble (Iowa City, IA)
- Job Location IOWA CITY ORAL CARE SITE Job Description The Internal Controls & Automation (ICA) Delivery/Platform job family encompasses a range of roles that ... with excellence. Key Responsibilities: + You will be responsible for electrical/ controls design designing, software development, managing the build, as well as… more
- Basin Electric Power Cooperative (Bismarck, ND)
- Job Title: STUDENT INTERN - FINANCIAL SERVICES ( INTERNAL CONTROLS ) (HDQ) Posting Start Date: 9/15/25 Job Description: **POSITION PURPOSE** This position provides ... temporary, project-based assistance in the SEC Reporting and Internal Controls area with SEC filings and financial disclosure. The incumbent will gain exposure… more