- AECOM (New York, NY)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager ** to step into a critical leadership role ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more
- Sallie Mae (Salt Lake City, UT)
- …the Treasurer and Asset and Liability Committee, and supporting the Sr . Manager , Treasury in all model risk management, validation, audit and regulatory ... projects. The candidate will assist the Sr . Manager in documentation and compliance with the controls...Do** + In coordination with the Sr . Manager , running, updating, and developing interest rate risk… more
- Halliburton (Houston, TX)
- Engineering Controls (Leader - Senior Leader - Manager ) Date: Dec 10, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who ... value for customers. About the Role We are seeking an experiencedEngineering Controls Leadto architect, develop, and deliver advanced control systems that… more
- 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
- 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
- Entergy (The Woodlands, TX)
- …in line with the requirements of the Stage Gate Process. Supports the project control managers with decisions associated with controls on projects and review ... Entergy Services, LLC **Job Summary/Purpose** Ensures proper and comprehensive project controls are implemented on capital projects. Ensures deliverables in the area… more
- 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 ... deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... **What You'll Do** + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's… more
- Capital One (Chicago, IL)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Spire Energy (St. Louis, MO)
- …with an MBA + Risk analysis-oriented certifications such as Certified Risk Manager (CMR), Chartered Property Casualty Underwriter (CPCU), Certified Insurance ... in our Certificate of Insurance program + Coordinate cross-departmental risk assessment and loss control efforts with...organization Essential Characteristics + Proven work experience as a risk and/or insurance manager (or similar role),… more
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