• Program Controls Senior Manager

    AECOM (New York, NY)
    …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more
    AECOM (12/17/25)
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  • Tech Risk & Controls Lead - Audit…

    JPMorgan Chase (Houston, TX)
    …requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, with ... innovation in risk management. As the Tech Risk & Controls Lead - Audit &...will work closely with LOB technologists, assessment teams, and data officers to facilitate cross-functional collaboration and progress toward… more
    JPMorgan Chase (12/14/25)
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  • Senior Project Controls Specialist

    ASRC Industrial Services (Nashville, TN)
    …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
    ASRC Industrial Services (12/25/25)
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  • Senior Manager, IT SOX Controls

    SanDisk (Milpitas, CA)
    …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
    SanDisk (11/07/25)
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  • SOX Senior Controls Manager

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and… more
    Vanguard (12/05/25)
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  • Senior Internal Controls and SOX…

    V2X (Reston, VA)
    …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and… more
    V2X (12/05/25)
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  • Senior Financial Controls Associate…

    Equitable (Charlotte, NC)
    Senior Financial Controls Associate - IT (...and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… more
    Equitable (10/14/25)
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  • Senior Project Controls Specialist…

    Burns & McDonnell (Minneapolis, MN)
    **Description** The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
    Burns & McDonnell (12/31/25)
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  • Senior Project Controls Specialist…

    Burns & McDonnell (Kansas City, MO)
    **Description** The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
    Burns & McDonnell (12/03/25)
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  • Senior Project Controls Specialist…

    Burns & McDonnell (Atlanta, GA)
    **Description** The Senior Project Controls Specialist leads project controls processes and consults with the Project Management Team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
    Burns & McDonnell (10/28/25)
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