Control Framework Jobs in USA

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Director, Sox Controls & System Governance Mobilit...

S&p Global

profile Centreville - USA

About the Role:Grade Level (for internal use):13About the Role:S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.For more information visit Global is seeking a strategic and execution-focused Director of SOX Controls & Financial Systems G...

30+ days ago
Full Time

America Cem Financial Analyst

Jpmorganchase

profile Newark - USA

DescriptionAs a Controller at JPMorgan you will primarily focus on ensuring the accuracy integrity and timeliness of the Firms books and records with an emphasis on reconciliation of general ledger risk management systems operating systems and infrastructure controls across the entire lifecycle of t...

30+ days ago
Full Time

Security Compliance Analyst-intern

Ensono

profile Downers Grove - USA

At Ensono our Purpose is to be a relentless ally disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifica...

30+ days ago
Intern

Investment Advisory Professional

Canon Recruiting Group

profile Pennington - USA

POSITION: Business Analyst (Level I)FULLTIME: 4/20/26 - 4/19/27LOCATION: Pennington NJ (onsite)SCHEDULE: M-F 8:30am-5:30PMPAY RANGE: $33.65(Exact compensation may vary based on skills experience and location. Base pay information is based on market location.)JOB DESCRIPTION:The Investment Advisory (...

30+ days ago
Advisor

Investment Advisory Professional Pennington, Nj

Canon Recruiting Group

profile Pennington - USA

POSITION: Business Analyst (Level I)FULLTIME: 4/20/26 - 4/19/27LOCATION: Pennington NJ (onsite)SCHEDULE: M-F 8:30am-5:30PMPAY RANGE: $33.65(Exact compensation may vary based on skills experience and location. Base pay information is based on market location.)JOB DESCRIPTION:The Investment Advisory (...

30+ days ago
Advisor

Senior Director Cyber Defense Engineering

Cencora

profile Carrollton - USA

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

30+ days ago
Full Time

Senior Accountant, Ringblink Financeaccounting

Amazon

profile North Reading - USA

At Ring and Blink we believe in the power of accessible technology to protect your home family and community. As a Senior Accountant you will play a crucial role in transforming our accounting operations through process improvement and AI integration. This role sits at the intersection of traditiona...

30+ days ago
Full Time

Revenue Accounting Sr. Manager, Leo, Leo Accountin...

Amazon

profile Seattle - USA

Are you ready to get in on the ground floor of Amazon Leo Amazons long-term initiative to launch a constellation of Low Earth Orbit satellites that will provide low-latency high-speed broadband connectivity to unserved and underserved communities around the world Its Day 1 for Amazons next billion d...

30+ days ago
Full Time

Iap Business Governance Specialist

Bank Of America

profile Jacksonville - USA

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...

30+ days ago
Full Time

Cybersecurity Analyst

Saransh Inc

profile Austin - USA

Role: Cybersecurity Analyst Location: Austin TX (Onsite from Day 1) Job Type: Contract Security Consultant Cyber Security assessment Analyst conducts and supports the cyber security controls risk assessment and management process across all our suppliers. Responsibilities include assessing ou...

30+ days ago
Full Time

Network Administrator

Siri Infosolutions Inc

profile North Lewisburg - USA

Job Description Must Have Technical/Functional Skills Knowledge of routing switching Wireless LAN Firewall. Understanding of different types of communication link and coordination with service provider to fix the communication link issue. Roles & Responsibilities Hands-on experience i...

30+ days ago
Full Time

Control Manager – Ccb Product Governance And Strat...

Jpmorganchase

profile Columbus - USA

DescriptionThe CCB Product Governance and Strategy Control Manager is an influential team leader who supports the Consumer & Community Bankings in developing a sound risk & control framework Product Development Life Cycle as well as enabling the Product Control Managers to implement automated contro...

30+ days ago
Full Time

Firmwide Technology Resiliency Controls Lead

Jpmorganchase

profile Wilmington - USA

DescriptionJoin our team to play a pivotal role in mitigating risks and improving how we govern the Firmwide Technology Resiliency space.As a Controls Lead inFirmwide Technology Resiliency (FTR) you will be responsible for executing the multi-year transformation of the FTR Control framework includin...

30+ days ago
Full Time

Firmwide Financial Control Securitized Product Gro...

Jpmorganchase

profile Newark - USA

DescriptionAs a Financial Controller within the Corporate & Investment Bank at JPMorganyou will primarily focus on ensuring the accuracy integrity and timeliness of the Firms books and records with an emphasis on general ledger operating systems and infrastructure controls across the entire lifecycl...

30+ days ago
Full Time

Regional Controls Lead

Aggreko

profile Houston - USA

Were a global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.We are currently looking for a Regional Controls Lead who wi...

30+ days ago
Full Time

Regional Controls Lead

Aggreko

profile Jacksonville - USA

Were a global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.We are currently looking for a Regional Controls Lead who wi...

30+ days ago
Full Time

Regional Controls Lead

Aggreko

profile Houston - USA

Were a global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.We are currently looking for a Regional Controls Lead who wi...

30+ days ago
Full Time

Accounting Manager, Amazon Publishing Accounting

Amazon

profile Culver - USA

Come support the global growth of Amazon Publishing creating original content for our global customers! Amazon Publishing Accounting is looking for a highly motivated and curious Accounting Manager to be a key member of the Accounting Team. Amazon Publishing is known for being a leading trade publis...

30+ days ago
Full Time

Manager, Technical Accounting & Sec Reporting

Aledade

profile Phoenix - USA

The Manager of Technical Accounting and SEC Reporting will be responsible for supporting the preparation of US GAAP financials with anticipated Form 10-K/10-Q in the future. The Manager will collaborate closely across internal departments within Aledade to ensure accuracy completeness and timeliness...

30+ days ago
Full Time

Finance Sarbanes Oxley Program Administrator

Regions Bank

profile Birmingham - USA

Thank you for your interest in a career at Regions. At Regions we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results dedicated to quality...

30+ days ago
Full Time