- 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: Jan 8, 2026 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
- Southern California Edison (Irwindale, CA)
- …and implementing targeted risk management methodologies to evaluate and minimize compliance risk . As a Business Controls Senior Advisor, your work will ... Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California...with technical experts in areas of operations, finance, and technology ; influences decisions on controls and quality… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Capital One (Richmond, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and… 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
- 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
- CIBC (Washington, DC)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more