• Internal Controls Senior Manager

    Zurich NA (Schaumburg, IL)
    Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... controls and facilitate the related remediation for any control deficiencies identified + Review internal control ...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
    Zurich NA (10/16/25)
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  • Senior Manager , Internal Controls

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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  • Controls Advisory-Process Senior…

    Grant Thornton (Chicago, IL)
    Job Title: Senior Manager - Controls Advisory Business Process for Multiple Openings Approved Locations: 171 N. Clark St. (& other US Locations), Ste. 200, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice. Collaborate with...Practice. Collaborate with teams to execute and report on risk management, internal control and internal audit… more
    Grant Thornton (09/24/25)
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  • Audit Manager - Risk

    Citigroup (Tampa, FL)
    …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
    Citigroup (08/21/25)
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  • Capital Project Controls Manager

    3M (Maplewood, MN)
    …to a 3M career.** **The Impact You'll Make in this Role** As the Engineering Controls Manager you will oversee teams responsible for Project Controls (PC) ... standards and assuring work quality. As a Capital Engineering Controls Manager you will have the opportunity...with industry standards, safety regulations, and company policies for control systems. + Conduct risk assessments and… more
    3M (10/10/25)
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  • Internal Controls System Manager

    Paladin Technologies (Minneapolis, MN)
    The Internal Controls System Manager is responsible for evaluating, testing, and strengthening the organization's internal control environment. This role ... Design Control process: + Partner with cross-functional teams to identify areas of risk and design effective control measures through Risk and Self… more
    Paladin Technologies (10/11/25)
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  • Controls Evaluation Manager (FS)

    Capital One (Plano, TX)
    Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of ... with senior business and Risk Office leaders, Risk Management Program leaders, technology , compliance, legal,...be regularly worked. Plano, TX: $132,800 - $151,600 for Risk Manager Candidates hired to work in… more
    Capital One (09/16/25)
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  • Project Controls Manager

    KBR (Newark, DE)
    Title: Project Controls Manager KBR Sustainable Technology Solutions (STS) provides holistic and value-added solutions across the entire asset life cycle. ... planned and operating assets. KBR is looking for a Manager , Project Controls , to be accountable for...control , change management, project performance measurement, scheduling, and risk controls . This position is based in… more
    KBR (09/10/25)
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  • Project Controls Manager

    WSP USA (Chicago, IL)
    **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our **Duluth, MN** office. This role can also be based in ... hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a...and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning,… more
    WSP USA (10/07/25)
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  • Vice President, Business Risk

    Citigroup (Getzville, NY)
    …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk more
    Citigroup (10/16/25)
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