- American Express (Phoenix, AZ)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments...controls are needed prior to deployment. + Monitor internal issues and events to proactively identify areas of… more
- Cleco (Pineville, LA)
- …Transaction Management + Industry and Business Knowledge + Planning, Forecasting, and Budgeting + Governance and Internal Control May perform other duties as ... our journey at Cleco where we're Energizing Your Tomorrow._** The **Project Cost Controls Analyst II** is a career level professional that that performs financial… more
- JPMorgan Chase (Tampa, FL)
- …the standard for excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team, part of ... and technology initiatives aligned with WKOR's core objectives + Oversee governance and location-specific tasks for Plano and Tampa Reviewer teams, proactively… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate audit results… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …change for strong organizational governance , effective risk management, and internal controls .This mandate is accomplished by employing a systematic and ... Internal Audit Manager Job ID: 250823...to evaluating risk management practices and the system of internal controls and underlying business processes that… more
- Saint-Gobain (Williamsport, MD)
- …is responsible for the leadership and direction of quality systems and process control strategy related to the vinyl siding production process for the Williamsport, ... MD plant. The incumbent will control cost of poor quality by leading efforts to...to analyze and reduce process variation and developing preventive controls . Additionally, the incumbent will collaborate with Manufacturing, R&D,… more
- JPMorgan Chase (Jersey City, NJ)
- …values your expertise and fosters continuous improvement. **Job Summary:** As a Control Manager Vice President within the Client Onboarding and Documentation ... & Assessment, Control Design & Testing, and Control Governance & Reporting. You will leverage...practices. Provide subject matter expertise for regulatory exams and internal audits, ensuring compliance standards are met. Engage with… more
- Stryker (Mahwah, NJ)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** +… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 09/25/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...+ Strong technical knowledge of operational/financial risks, auditing principles, governance , controls , and business processes + Solid… more