• Internal Controls…

    Three Saints Bay (Manassas, VA)
    ** Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192** \# of Openings **1** Apply Now ... Contractor industry leader, is seeking an ** Internal Controls and Assurance Manager ** to...role will be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance… more
    Three Saints Bay (09/29/25)
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  • Internal Audit Manager , Quality…

    Charles Schwab (Westlake, TX)
    …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance ** to assist with independently...Assurance ** to assist with independently evaluating that key internal audit activities continue to be performed with the… more
    Charles Schwab (10/04/25)
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  • Internal Control Manager

    City of New York (New York, NY)
    …and monitor controls to enable effective quality assurance . The Internal Control Manager 's key responsibilities include: - Identify, assess, and ... Instagram and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze...manage weaknesses in Administration's internal controls . -… more
    City of New York (09/17/25)
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  • Audit Manager - Internal Audit…

    Citigroup (Tampa, FL)
    …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...Standards and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance… more
    Citigroup (10/02/25)
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  • Manager , Global Internal Audit…

    Bristol Myers Squibb (Princeton, NJ)
    …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... every treatment we pioneer. Join us and make a difference. - Position Summary The Manager in GIA will work in a team environment to plan and execute dynamic… more
    Bristol Myers Squibb (09/17/25)
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  • Manager , Controls Assurance…

    Raymond James Financial, Inc. (Pittsburgh, PA)
    Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the day-to-day management of the bank's internal control ... Self-Assessments (RCSA) and Sarbanes-Oxley (SOX) audits, respectively. The Manager serves as the central point for coordinating and...controls is current. + Produce periodic reports on internal control coverage and identify any gaps… more
    Raymond James Financial, Inc. (08/15/25)
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  • Project Controls & Assurance…

    Energy Northwest (Richland, WA)
    …Identify and mitigate financial risks through effective risk management practices and internal controls . Process Governance and Continuous Improvement + Champion ... to bringing passion and customer focus to the business_ **GENERAL SUMMARY** Supervise project controls and assurance team in all aspects of a project's planning,… more
    Energy Northwest (09/17/25)
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  • System Manager , Real Estate Quality…

    CommonSpirit Health (Englewood, CO)
    **Job Summary and Responsibilities** The System Manager of Quality Control /Quality Assurance provides the leadership and oversight to ensure the quality and ... improvements as necessary. Coordinate all QC/QA activities with the site QC manager Ensure document control for each project. \#CSH-LI **Job Requirements**… more
    CommonSpirit Health (09/06/25)
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  • Manager Control Assurance

    Citizens (Boston, MA)
    …Responsibilities: + The colleague will be focused on performing control assurance activities. Primary responsibilities include independent oversight, ... the first line of defense. Additional activities may include reviewing Risk and Control Self-Assessments for appropriate inclusion of controls . The colleague may… more
    Citizens (09/26/25)
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  • Risk, Controls , and Assurance…

    Elevance Health (Indianapolis, IN)
    …and Assurance team in ensuring the stability and compliance of internal controls over financial reporting and audit/regulatory compliance obligations. Key ... **Risk, Controls , and Assurance Intern - 2026**...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
    Elevance Health (08/26/25)
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