• Senior IT SOX and Control Lead, Global…

    Amazon (Boston, MA)
    …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
    Amazon (06/14/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Plano, TX)
    …impactful. **The Opportunity** We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
    USAA (07/10/25)
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  • Sr Business Control Specialist - Global…

    Bank of America (Charlotte, NC)
    …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
    Bank of America (07/12/25)
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  • Financial Technology Reporting…

    American Family Insurance - Corporate (Madison, WI)
    …risk assessment. + You will conduct and review financial reporting control design and implementation reviews to ensure controls are adequately designed ... location._ _Relocation support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr. Analyst provides...You will perform and review financial reporting control effectiveness testing to ensure controls are… more
    American Family Insurance - Corporate (05/30/25)
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  • Internal Controls over Financial

    Navy Federal Credit Union (Vienna, VA)
    …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating… more
    Navy Federal Credit Union (07/08/25)
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  • Principal Controls Scientist, Dynamic…

    Amazon (Sunnyvale, CA)
    …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... for developing models, performing analysis, and producing algorithms for the control and estimation of robotic systems that guide and inform mechanical… more
    Amazon (04/24/25)
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  • Senior RL Controls Scientist, Dynamic…

    Amazon (Sunnyvale, CA)
    …robot. What will you help us create? As a Senior Reinforcement Learning Controls Scientist, you will be responsible for developing Reinforcement Learning models to ... control complex electromechanical systems. You will take responsibility for...teams to optimize system-level performance - Lead cross-functional teams ( controls , firmware, perception, planning, sensors, mechanical, electrical, etc.) to… more
    Amazon (07/01/25)
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  • Project Controls Specialist IV-Change…

    Fluor (Greenville, SC)
    …performs Project Control activities and/or supervises the preparation of Project Controls activities for a project or assignment. This role serves as Control ... provides direct supervision to a small team of Project Controls personnel, or as a Subject Manager Expert (SME)...* Develop Work Breakdown and Project Coding Structures for control and integrity of work defined by the contract… more
    Fluor (07/10/25)
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  • Risks and Controls Manager, Kuiper…

    Amazon (Portland, OR)
    …across the organization and deliver results. Kuiper Controllership team drives internal controls over financial reporting for Kuiper launches, performs internal ... readiness assessments, collaborates with business, tech, finance, accounting teams to design controls that mitigates financial statement risks. We are subject… more
    Amazon (07/02/25)
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  • Manager, Financial Controls Office

    Equitable (Syracuse, NY)
    Manager, Financial Controls Office ( 250000CY ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... to join our organization as a Manager in the Financial Controls Office (FCO). In this role,...drive organizational change to achieve a streamlined and sustainable control environment. Responsibilities include, but are not limited to:… more
    Equitable (07/17/25)
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