• Internal Audit - SOX Senior Manager

    Coinbase (Harrisburg, PA)
    …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
    Coinbase (10/19/25)
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  • Control Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …the box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will ... Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly...degree + 5+ years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or… more
    JPMorgan Chase (11/07/25)
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  • Internal Audit Manager - Vice…

    JPMorgan Chase (Wilmington, DE)
    …on the control environment as well as providing recommendations to strengthen internal controls + Collaborate closely with global Audit colleagues in the ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...delivery and execution of audits + Solid understanding of internal control concepts, with the ability to… more
    JPMorgan Chase (10/02/25)
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  • Control Systems Manager

    Molson Coors Beverage Company (Fort Worth, TX)
    …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Control Systems Manager working in our Fort Worth Brewery, you will be ... to deliver enterprise and Operational Technology (OT) for packaging/brewing/utilities/warehouse control system solutions in use at the brewery. Also, you… more
    Molson Coors Beverage Company (12/20/25)
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  • Sr. Manager , Internal Audit

    Entergy (New Orleans, LA)
    … internal audit team to assess and enhance the effectiveness of Entergy's governance , risk management, and internal control processes. This role oversees ... a team to: (1) identify and evaluate the adequacy and effectiveness of corporate governance , risk management, and internal controls , (2) recommend changes to… more
    Entergy (12/10/25)
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  • Project Cost Controls Analyst

    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
    Cleco (12/17/25)
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  • Principal Program Manager , Inventory…

    Oracle (Hagatna, GU)
    …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
    Oracle (11/25/25)
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  • Change Control Manager

    States Manufacturing (Dayton, MN)
    …and make a lasting impact. Intrigued? Let's talk! Job Summary The Change Control Manager is responsible for overseeing the evaluation, approval, and ... policies, procedures, and systems. + Coordinate and chair Change Control Board (CCB) or similar governance forums...+ Act as the primary point of contact for internal and external audits related to change control… more
    States Manufacturing (12/01/25)
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  • Senior Manager , Internal Audit…

    NVIDIA (Santa Clara, CA)
    …audit projects, including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop ... candidate will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
    NVIDIA (12/01/25)
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  • Internal Audit Manager - Vice…

    JPMorgan Chase (Jersey City, NJ)
    …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...assignments in a team environment + Solid understanding of internal control concepts, with the ability to… more
    JPMorgan Chase (12/20/25)
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