• ICRM Controls - Control Assessment…

    Citigroup (Tampa, FL)
    …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
    Citigroup (05/10/25)
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  • Associate, Business Control Risk Management…

    Santander US (Providence, RI)
    Associate, Business Control Risk Management - Controls Testing Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... the risks identified. + Execute against Control Design Assessment and/or Control Performance Assessment for all assigned controls . + Draft and execute… more
    Santander US (05/11/25)
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  • Sr Business Control Specialist - Business…

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
    Bank of America (05/09/25)
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  • Sr Business Control Specialist - Global…

    Bank of America (Scranton, PA)
    …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
    Bank of America (05/01/25)
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  • Manager , Safety Controls…

    NBC Universal (Orlando, FL)
    …more about this during the recruitment process. JOB SUMMARY: Be a Safety Control System expert with knowledge of controls , electrical schematics, software ... of assigned task list items to the appropriate ride manager and Engineering manager on a regular...Controls Engineer, providing technical safety aspects for the control systems, networks, and is one of UO's safety… more
    NBC Universal (05/02/25)
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  • Sr Manager Internal Controls

    RTX Corporation (Farmington, CT)
    …and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the RTX Corporate ... a dynamic finance professional to step into a Senior Manager role. This position represents an exciting and challenging...control owners and performing management's testing of key controls + Support development of new controls … more
    RTX Corporation (03/14/25)
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  • AML Controls Manager

    Capital One (Richmond, VA)
    AML Controls Manager **Do you want to be...is at the heart of everything we do. This Manager will be responsible for delivering control execution ... controls + Supporting additional reviews of designated controls + Supporting control health of designated...regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager New Orleans, LA: $132,800 - $151,600 for Risk… more
    Capital One (04/20/25)
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  • Manager , Project Controls

    Maryland Department of Transportation (Baltimore City County, MD)
    …Maryland Transit Administration (MTA) is recruiting for a highly skilled and experienced Project Controls Manager to join our Project Controls Division. This ...  Manager , Project Controls Salary $95,991.00 -...consultants, ensuring effective management of contract administration and project control issues. + Implement and maintain controls … more
    Maryland Department of Transportation (03/14/25)
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  • Project Controls , Senior Manager

    Entergy (Hot Springs, AR)
    **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
    Entergy (05/14/25)
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  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
    Raymond James Financial, Inc. (05/03/25)
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