Control Framework Jobs in USA

Best Egg is a market-leading tech-enabled financial platform helping people build financial confidence through a variety of installment lending solutions and financial health tools. We aim to help customers make smart financial decisions and stay on track so they can be money confident no matter wha...

The Internal Audit Analyst will be responsible for evaluating the existence sustainability and operating effectiveness of internal controls over operations and finance related activities. You are a fit if you have experience with Sarbanes Oxley (SOX) Internal Control Frameworks and/or Internal Audit...

Date Posted:Country:United States of AmericaLocation:US-CA-CARLSBAD-Darwin Ct DARWINPosition Role Type:OnsiteU.S. Citizen U.S. Person or Immigration Status Requirements: U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.Security Clea...

DescriptionJoin the North America Legal Entity Control group who oversees regulatory reporting for the firms key client-facing U.S. broker-dealer legal entities: J.P. Morgan Securities LLC (JPMS) and J.P. Morgan Prime Inc. (JPMP).The Regulatory Reporting team within the Commercial & Investment Bank...

DescriptionJoin our Controls team in Consumer & Community Banking (CCB) the firms largest Line of Business. This role offers the opportunity to develop and enhance our control framework contributing to our continuous approach to risk assessment. Youll be part of a dynamic team which supports CCB in...

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most...

DescriptionJoin a highimpact team where you will shape how we manage risk and strengthen our control environment across Human Resources. You will lead complex crossfunctional initiatives influence senior stakeholders and see your work translate into firmwide outcomes. Here you will grow your career...

Job DescriptionThe Manager Accounting and External Reportingis responsible for managing the external reporting process authoring financial statement and footnote disclosures driving conclusions on technical accounting positions and the implementation of process improvements. The role will lead proje...

Job Description:At Bank of America we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients teammates communities and shareholders every day.Being a Great Place to Work is core...

Job Title: Elementary School Teacher (K-5)Reports To: Building PrincipalContract Length: 184 DaysExempt/Nonexempt: ExemptDepartment: InstructionalLast Updated: January 2026Reynoldsburg City Schools is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive en...

Job Title: Elementary School Teacher (K-5)Reports To: Building PrincipalContract Length: 184 DaysExempt/Nonexempt: ExemptDepartment: InstructionalLast Updated: January 2026Reynoldsburg City Schools is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive en...

Position OverviewAt PNC our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected va...

Job Description SummaryThe ESG Controller is responsible for designing implementing and maintaining robust control frameworks for sustainability and ESG data disclosure. The role ensures that nonfinancial information (e.g. emissions energy waste social and governance metrics) is accurate complete co...

DescriptionWe are looking for an experienced card portfolio leader to own end-to-end strategies across credit risk pricing fraud and lifecycle engagement for a leading co-brand credit card will build and run the portfolio innovation pipelineidentifying opportunities sizing impact prioritizing work...

DescriptionHelp strengthen the control environment that underpins critical stress testing outcomes. This role drives audit readiness and sustainable control improvements across end-to-end forecasting.As a Control Lead-VP within Wholesale Loan Loss Forecasting (WCR LLF) you will oversee and enhance t...

DescriptionAs an analyst on the Financial Control team you will learn our general ledger and upstream operating systems support core controls across the business lifecycle and contribute to month-end close activities. Youll gain hands-on experience with MTD P&L and balance sheet reconciliations subs...

***At Securian the internal job title is Infrastructure Manager.Position SummaryThe Change Governance Leader is accountable for defining enforcing and continuously improving Securians enterprise change management and release readiness practices.Reporting to the IT Technology Services leader this rol...

Job Description A world leading Fortune 500-sized ($3bn t/o; 10000 employees) listed manufacturing business consistently voted as one of the best businesses to work for is looking for an Internal Controls Analyst / Internal Controls Manager* Americas (reporting directly to the Regional Head of Inter...

Engagement OverviewArganteal is delivering the ServiceNow workstream of a federal Customer Infrastructure Project. The engagement deploys an ITSM Phase 1 MVP on the Customers existing ServiceNow Government Community Cloud (GCC) instance supporting a firm Base Operational Readiness milestone of July...

DescriptionDivisional OverviewThe Corporate Planning & Management (CPM) Division unifies Finance & Planning Spend Management Operational Risk and Resilience and CPM Engineering teams to deliver business planning and analytics expense management third party risk management and governance strategies a...