• Manager , Fraud Governance and Internal…

    Scotiabank (Dallas, TX)
    Manager , Fraud Governance and Internal Controls ...controls are in place to reinforce a strong risk and control culture within Fraud Management. ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners… more
    Scotiabank (10/11/25)
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  • Project Controls Manager

    M. C. Dean (Monroe, LA)
    …in electrical, engineering, and cybersecurity industries. The **Project Controls Manager ** will be responsible for analysis, and control activities, schedule ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
    M. C. Dean (08/27/25)
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  • Project Controls , Senior Manager

    Entergy (New Orleans, LA)
    …overtime associated with such duties. **Job Segment:** Project Manager , MBA, Manager , Compliance, Risk Management, Technology , Management, Legal, Finance ... **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:**...Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and… more
    Entergy (07/26/25)
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  • Project Controls Manager - Capital…

    Entergy (The Woodlands, TX)
    …for this position. **Job Segment:** Compliance, Project Manager , Engineer, Risk Management, Contract Manager , Legal, Technology , Engineering, Finance ... projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects...+ 6 years minimum capital project management and/or project control experience with project controls focus. Utility… more
    Entergy (10/03/25)
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  • Project Controls Manager

    Entergy (The Woodlands, TX)
    …overtime associated with such duties. **Job Segment:** Compliance, Project Manager , Manager , Risk Management, Law, Legal, Technology , Management, Finance ... **Job Title:** Project Controls Manager **Work Place Flexibility:** Onsite...+ Superior knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge… more
    Entergy (07/30/25)
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  • Training Execution Manager…

    Citigroup (Tampa, FL)
    …a standard, consistent approach for the reporting and analysis provided to Citi's risk and control governance committees. The GRA team ensures sound, reliable, ... As a Training Execution Manager (C12/AVP), you will contribute to the creation...for Governance Committees to enable proactive management of the risk and control environment. Within GRA, the… more
    Citigroup (10/10/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more
    Raymond James Financial, Inc. (08/02/25)
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  • IT Internal Controls Manager

    Zurich NA (Schaumburg, IL)
    … Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North American ... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
    Zurich NA (07/31/25)
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  • Internal Audit Manager - IT Risks…

    Palo Alto Networks (Santa Clara, CA)
    …including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate...integration of AI risk management into existing technology audit domains, providing expert advisory on control… more
    Palo Alto Networks (10/15/25)
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  • Decision Quality and Controls…

    Capital One (Richmond, VA)
    Decision Quality and Controls Manager - Process Management (Hybrid) Decision Quality and Controls is the face of Monitoring and Controls for Customer ... recommendations and influence change + Lead large and complex risk management control based initiatives + Lead...stakeholder management experience + At least 3 years of risk and controls experience + At least… more
    Capital One (09/11/25)
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