• SOX Compliance Manager

    V2X (Reston, VA)
    …of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... the Sarbanes-Oxley (SOX) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's SOX program and… more
    V2X (12/16/25)
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  • Control Systems Project Engineer

    Kelly Services (Freeport, TX)
    ** Control Systems Project Engineer** , Oyster Creek Site Seeking a talented Control Systems Project Manager for our Oyster Creek Site, near Freeport, Texas. ... The successful candidate will manage the efforts of internal and external resources and be responsible to deliver... and external resources and be responsible to deliver control systems project objectives and goals (scope, cost, quality,… more
    Kelly Services (12/23/25)
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  • Risk Advisory Manager , Not-for-Profit…

    Grant Thornton (New York, NY)
    …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
    Grant Thornton (11/06/25)
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  • Tax Technology Manager and Group Process…

    AVEVA (Houston, TX)
    …type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, ... necessary tools to streamline tax data collection to ensure control . + Serve as project manager role...tax departmental technology initiatives + Design, document, and test controls over tax data, calculations, and reporting + Coordinate… more
    AVEVA (12/18/25)
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  • Senior Audit Manager - Core Technology

    AIG (New York, NY)
    … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
    AIG (12/11/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more
    Intuit (12/09/25)
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  • Senior Manager , IT Remediation…

    Scotiabank (Dallas, TX)
    …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
    Scotiabank (11/28/25)
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  • Automation Engineer Manager

    Amazon (Erlanger, KY)
    …Come join us on our journey! About the Role: As the Automation Engineer Manager , you will lead a team in driving equipment reliability and operational excellence ... our fulfillment centers. You'll monitor and support their work in controls automation and technical support while ensuring they effectively troubleshoot complex… more
    Amazon (12/20/25)
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  • Cash Product Risk Senior Manager

    Vanguard (Scottsdale, AZ)
    …+ Provide consultation and analytical support to key stakeholders, ensuring internal controls are properly implemented without compromising client service ... We're hiring a Cash Product Risk Senior Manager to lead risk oversight for our Cash...controls . Establish metrics, dashboards, and reports to identify control opportunities and monitor effectiveness. Report on control… more
    Vanguard (11/03/25)
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  • Compliance and Operational Risk Manager…

    Bank of America (New York, NY)
    …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
    Bank of America (12/22/25)
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