• Senior Manager - Embedded Data…

    American Express (Phoenix, AZ)
    …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... School + 5 years of experience in data governance, risk management, internal controls , audit, or data...Risk , Generative AI, and/or M&A + Experience supporting control integration within risk and compliance workflows… more
    American Express (09/06/25)
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  • Project Controls , Senior Manager

    Entergy (New Orleans, LA)
    **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... management standards. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 3.… more
    Entergy (07/26/25)
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  • HR Senior Associate - Talent Acquisition…

    Capital One (Richmond, VA)
    HR Senior Associate - Talent Acquisition Controls Governance As a Talent Acquisition Controls Compliance expert in the Capital One Talent Acquisition ... Organization, you will apply your risk management and internal Talent Acquisition controls ...skills to support the organization. You will partner across Technology , Talent Assessment, Talent Brand and Marketing, and Talent… more
    Capital One (08/17/25)
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  • Senior Manager, Technology…

    Walmart (Bentonville, AR)
    …across Walmart's bottom line. **What you'll do ** This role will focus on risk strategies and controls related to account management practices and account ... team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the… more
    Walmart (09/06/25)
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  • Senior Manager, Internal Controls IT

    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 ... a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...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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  • Senior Manager, Risk & Business…

    BMO Financial Group (Chicago, IL)
    …multiple stakeholders. + Lead the strategy and operation of the Cyber and Technology Risk Reporting efforts to help facilitate timely, accurate, and actionable ... and understood across the enterprise. The role offers strategic exposure to senior leadership, risk committees, and global stakeholders - a high-visibility… more
    BMO Financial Group (08/08/25)
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  • Technology Risk & Control…

    American Express (Phoenix, AZ)
    …development. Find your place in technology on #TeamAmex. The newly formed Technology Control Management (TCM), Process Risk Reduction & Enterprise ... will you make an impact** **in** **this role?** The Risk & Control Manager, Issues and Events...causal or owning teams of how to enhance their controls . + Mitigate the risk of missing… more
    American Express (09/09/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
    Robert Half (08/10/25)
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  • Manager of Infrastructure Governance, Risk…

    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
    Mizuho Corporate Bank (07/19/25)
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  • Senior Associate SOX IT Controls

    Comerica (Auburn Hills, MI)
    …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Job Description Senior Associate SOX IT Controls The...and ensure SOX documentation is accurate and reflects relevant risk , key controls , and current process. +… more
    Comerica (08/26/25)
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