- 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
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk and Controls - Tech Issue Management...- Tech Issue Management Oversight & Execution within the Technology Risk & Services team, you will… more
- JPMorgan Chase (Wilmington, DE)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Lead in Risk...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or related… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts ... implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation… more
- Oracle (Nashville, TN)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… 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 want ... value for customers. About the Role We are seeking an experiencedEngineering Controls Leadto architect, develop, and deliver advanced control systems that… more
- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for… 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 the ... internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination...and Word. Strong Microsoft Office Excel computer skills. + Technology : + Company issued computer, printer, copy machine and… more