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Keywords: Senior Manager, Internal Controls, Location: USA

Page: 18

VP, Enterprise Risk Management & Internal Audit

costs and/or improve internal controls. Establish a program for the selection and professional development of Internal... Internal Audit and Enterprise Risk Management function. Role will provide leadership and oversight of Internal Audit, including...

Company: Ventura Foods
Location: Irvine, CA
Posted Date: 08 Aug 2025

Director of Internal Audit

risk management, internal controls and governance processes. Design and execute a value-added audit plan that improves the..., and appreciation in the workplace. The Director of Internal Audit is responsible for leading the entire Internal Audit department...

Location: Rockford, MI
Posted Date: 02 Aug 2025

Sr. Internal Auditor

Job Description: GLAUKOS - SR. INTERNAL AUDITOR (ALISO VIEJO, CA) How will you make an impact? The Senior.... Internal Auditor works under the direction of and in collaboration with their manager; however, it is expected they can execute...

Company: Glaukos
Location: Aliso Viejo, CA
Posted Date: 31 Jul 2025

Sr. Internal Auditor - Cybersecurity

(Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...

Company: Truist
Location: Charlotte, NC
Posted Date: 27 Jul 2025

Internal Staff Auditor

effectiveness of internal controls, document findings and proactively discuss initial findings with the Internal Audit Manager... audit tests (substantive and/or attribute) and communicate initial findings to the Internal Audit Manager Test and assess...

Company: GNC
Location: Pittsburgh, PA
Posted Date: 22 Jul 2025

Software and Controls Engineering Intern

bearing (AMB) control system software and firmware. This is a 20-40 hour per week position. Hiring Manager Controls...Controls Engineering Intern responsible for supporting design, development, validation, and support of active magnetic...

Company: Johnson Controls
Location: Salem, VA
Posted Date: 11 Oct 2025

Program Controls Specialist

controls tools and procedures to support these best practices. Interfaces with Senior Program Controls Specialist and Managers... for program controls processes, policies and procedures. Provides support for internal and external audits. Reviews proposed...

Posted Date: 11 Oct 2025
Salary: $85000 - 92000 per year

Sr Mgr Project Controls - 90386290 - Baltimore

Controls Manager is responsible for developing, using, and improving existing enterprise tools, systems, and work processes... in close collaboration with Executive Sponsors and Senior Leaders. Senior Project Controls Managers work under minimal...

Company: Amtrak
Location: Baltimore, MD
Posted Date: 11 Oct 2025
Salary: $135800 - 176040 per year

Risk & Controls Business Analyst

Global Financial Firm located in Buffalo, NY has an immediate contract opportunity for an experienced Risk & Controls... broad Cross Operational Issue Management resolution stemming from both Internal Client self-identified, Internal Audit...

Company: Axelon Services
Location: Buffalo, NY
Posted Date: 11 Oct 2025

Business Analyst - Risk/Controls

to Payments and Movement of Funds related programs of work. The role will work closely with the senior Risk & Controls, Program...Software Guidance & Assistance, Inc., (SGA), is searching for an Business Analyst - Risk/Controls for a contract...

Posted Date: 11 Oct 2025

Program Controls Specialist

. * Interfaces with Senior Program Controls Specialist and Managers to support decision making. Hands on, detailed analysis... and coordinate the development and implementation of project controls tools and procedures to support these best practices...

Posted Date: 11 Oct 2025
Salary: $70000 - 87750 per year

Sr Mgr Project Controls - 90386290 - Baltimore

and ventilation shafts. The Senior Project Controls Manager is responsible for developing, using, and improving existing enterprise... logs and risk registers in close collaboration with Executive Sponsors and Senior Leaders. Senior Project Controls Managers...

Company: Amtrak
Location: Baltimore, MD
Posted Date: 10 Oct 2025
Salary: $135800 - 176040 per year

Program Controls Specialist

best practices. Interfaces with Senior Program Controls Specialist and Managers to support decision making. Hands on, detailed... Title: Program Controls Specialist Location: Los Angeles Unified School District (candidates must be willing and able...

Company: CLMI Group LLC
Location: Los Angeles, CA
Posted Date: 10 Oct 2025
Salary: $85000 - 95000 per year

Specialist, Financial Reporting Controls

, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide... are passionate about delivering extraordinary care. Internal Comp Grade is F3 This is a hybrid position located in Columbus Ohio...

Posted Date: 10 Oct 2025

Data Quality Testing Lead (Transaction & Conformance & Controls)

databases and documentation from internal and external sources to develop data extract, sampling, and testing procedures... they build address both internal and regulatory requirements, and are responsive to the changing nature of portfolios, economic...

Company: Bank of America
Location: USA
Posted Date: 09 Oct 2025

Project Controls Analyst

. Join us. Job Description AECOM is seeking a candidate to act as a Project Controls Analyst and Document Controls Manager for large PMC Infrastructure... and presentation abilities in internal project settings with, the senior management team, external project stakeholders including...

Company: AECOM
Location: New York City, NY
Posted Date: 09 Oct 2025
Salary: $95000 - 160000 per year

Program Controls Specialist

and implementation of project controls tools and procedures to support these best practices. Interfaces with Senior Program Controls... for program controls processes, policies and procedures. Provides support for internal and external audits. Reviews proposed...

Posted Date: 09 Oct 2025

Project Controls Analyst

. Join us. Job Description AECOM is seeking a candidate to act as a Project Controls Analyst and Document Controls Manager for large PMC Infrastructure... and presentation abilities in internal project settings with, the senior management team, external project stakeholders including...

Company: AECOM
Location: New York City, NY
Posted Date: 09 Oct 2025
Salary: $95000 - 160000 per year

Associate Project Controls Specialist

Requisition Id 15213 Overview: We are seeking a Project Controls Specialist to support the project controls efforts... as directed by the project manager, principle investigator or project director Support the project management staff in preparing...

Posted Date: 09 Oct 2025

Program Controls Specialist - LAUSD

best practices. Interfaces with Senior Program Controls Specialist and Managers to support decision making. Hands on, detailed... in project controls, with extensive experience in cost management, budgeting, forecasting, scheduling, and project reporting...

Posted Date: 08 Oct 2025
Salary: $100000 - 110000 per year