• TCOE - Global Banking Controls Testing…

    JPMorgan Chase (Columbus, OH)
    …to ensure a robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our firmwide Testing Center of Excellence ... business processes and controls . + Solid experience or equivalent expertise in risk management, audit, compliance, control management or a related field with… more
    JPMorgan Chase (05/31/25)
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  • Director , Controls and Governance…

    Vanguard (Charlotte, NC)
    … Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. The person in this role will play ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
    Vanguard (05/20/25)
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  • Director - Transformation…

    American Express (New York, NY)
    …in finance on #TeamAmex. **How will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a critical leadership role in ... program. This role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on… more
    American Express (07/23/25)
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  • Risk and Controls Quality Assurance…

    Citigroup (Irving, TX)
    …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
    Citigroup (06/18/25)
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  • Senior Divisional Business Risk…

    Comerica (Farmington Hills, MI)
    Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to ... part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining...the 'tone from the top' within the bank. As controls are implemented and risk is managed… more
    Comerica (07/16/25)
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  • Device Development Associate Principal Scientist…

    Merck (Rahway, NJ)
    …Principal Scientist - Development Strategy, Design Controls ** **(Associate Director Equivalent)** _Our company's Device Development & Technology (DD&T) ... suppliers. + Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. + Lead the preparation of… more
    Merck (07/31/25)
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  • Controls Advisory Managing Director

    Grant Thornton (Dallas, TX)
    As the Controls Advisory Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
    Grant Thornton (06/13/25)
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  • Director , Internal Controls & SOX

    Confluent (Providence, RI)
    …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
    Confluent (07/03/25)
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  • Director , Controllership - Global Internal…

    Walmart (Bentonville, AR)
    …facilitating test plans, managing transitions to business process owners, and integrating controls into ongoing projects to ensure effective risk mitigation. + ... Shape the future of global compliance at Walmart! As Director , Controllership - Global SOX & FCPA, you'll lead...FCPA, you'll lead the design and management of internal controls over financial reporting for a dynamic, people-led, tech-powered,… more
    Walmart (07/18/25)
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  • Senior Program Controls Director

    AECOM (Baltimore, MD)
    …a better world. Join us. **Job Description** **AECOM** is seeking a **Senior Program Controls Director ** for our Mid-Atlantic sub-region to be based in our ... Baltimore, MD area offices. The responsibilities of the **Senior** **Program Controls Director ** include the following: + Manages and coordinates Program … more
    AECOM (05/28/25)
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