• Sr Director of Internal Controls

    Robert Half Finance & Accounting (Rogers, AR)
    Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
    Robert Half Finance & Accounting (08/13/25)
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  • Data Architecture Risk , Senior Vice…

    Citigroup (Tampa, FL)
    …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (08/19/25)
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  • Associate, Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    …work to redefine the financial sector. As an Associate on the Enterprise Services Controls Governance team, you will be responsible for working with ... Technology , Cyber, business risk and other teams...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
    Capital One (09/02/25)
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  • WGL - Sr. Internal Controls

    AltaGas (Springfield, VA)
    …or completed). + 5+ years in SOX/CSOX with strong ICFR knowledge. + Familiarity with governance , risk , and control frameworks + Understanding of IT general, ... risk assessment activities, with a focus on identifying technology -Support the planning and scoping of IT risk...tasks. + Identify and suggest basic opportunities to improve controls using technology , with support from senior… more
    AltaGas (08/27/25)
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  • Senior Data Analyst - CFO Data Management…

    Bank of America (Charlotte, NC)
    …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Execution of daily/monthly control routines ... Senior Data Analyst - CFO Data Management Controls Charlotte, North Carolina **To proceed with your...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Responsibilities:** + Managing a… more
    Bank of America (09/06/25)
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  • Independent Risk Quality Assurance…

    Citigroup (Irving, TX)
    …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of an IRQA Function Head, ... Microsoft Office (Word, Excel, and PowerPoint) skills **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring… more
    Citigroup (08/22/25)
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  • Loans Operations Risk Assessment Vice…

    Citigroup (New Castle, DE)
    …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design ... controls enhancements focused on increasing efficiency and reducing risk . + Help coordinate with key stakeholders and relevant...on regulatory changes and industry best practices related to control management and ensure the controls program… more
    Citigroup (08/20/25)
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  • Operational Risk - Fraud Senior Lead…

    Citigroup (Wilmington, DE)
    …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.… more
    Citigroup (07/01/25)
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  • Operational Resilience ( Governance ), Vice…

    MUFG (Tempe, AZ)
    …examiners to address Operational Resilience risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Maintain library of… more
    MUFG (09/03/25)
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  • Internal Controls Intern

    Southwire (Atlanta, GA)
    … Intern will support the organization's efforts to strengthen its internal control environment by assisting with risk assessments, process reviews, and ... to understand operational workflows and contribute to initiatives that enhance governance , risk management, and compliance. **Key Responsibilities** + Assist… more
    Southwire (09/09/25)
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