- 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
- 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
- JPMorgan Chase (Houston, TX)
- …toward shared goals. **Job responsibilities** + Ensure the clarity and quality of identified technology risk from all Lines of Defense, focusing on root cause ... innovation in risk management. As the Tech Risk & Controls Lead - Audit &...5+ years of applied experience. + Good experience in technology audit, expertise in technology risk… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT (...and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… more
- Generac Power Systems (Waukesha, WI)
- … solutions company, we continue to push new boundaries. Generac is seeking a Senior Controls Engineer to join our Advanced Manufacturing team at our Corporate ... **We are Generac, a leading energy technology company committed to powering a smarter world.**...the quality and delivery of Generac products. Identify legacy controls by risk assessment, create remediation plan,… 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
- AECOM (Baltimore, MD)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a ** Senior Program Controls Director** for our Mid-Atlantic sub-region to be based ... in our Baltimore, MD area offices. The responsibilities of the ** Senior ** **Program Controls Director** include the following: + Manages and coordinates Program … more