Control Framework Jobs in USA

DescriptionThe Manager SOX Risks and Controls position is a key member of the SOX Risks and Controls Team within the Global Reporting and Accounting Center of Excellence. The SOX Risks and Controls team is primarily responsible for working with global finance teams and other key stakeholder groups...

GSK remains committed to achieving bold commercial ambitions for the future. By 2031 we aim to deliver 40 billion in annual sales leveraging our existing strong performance momentum to significantly increase our positive impact on the health of billions of patients globally. Our Ahead Together strat...

The Controls Engineer supports the development maintenance and integration of AbbVies consolidated technology controls framework. This role is a handson individual contributor responsible for executing control engineering tasks performing analysis coordinating lifecycle activities and supporting com...

Amazon is a pioneering dynamic and energetic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our ability to maintain a curious and vibrant culture no matter how large the company grows. We endeavor to build our legacy as E...

Amazon is a pioneering dynamic and energetic company that thrives on unique and peculiar ways. We take pride in our single-minded obsession over customer satisfaction and our ability to maintain a curious and vibrant culture no matter how large the company grows. We endeavor to build our legacy as E...

The Internal Auditor play an important role of strengthening the companys compliance programs with focus on J-SOX and KIOXIA Group internal audits.The focus of this role is to strengthen companys compliance structures and work closely with each department to objectively identify risks and implement...

Treasury and Reserve Management LeadReports to: President of the Bridge National Trust BankReserve Management & Liquidity OperationsStand up daily liquidity management schedule workflows and reporting cadences.Ensure real-time reserveliability reconciliation (on-chain vs. off-chain).Working with Pro...

DescriptionBring your expertise to JPMorgan Chase. As part of Risk Management and Complianceyou are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve r...

DescriptionJoin a team where your analysis powers highstakes decisions across our Consumer Bank. Youll lead the reporting and insight generation behind Consumer and Community Banking depositspartnering with stakeholders to ensure accuracy compliance and clear storytelling that informs senior leaders...

Job Title:First Line Risk and Control Senior Issue ManagerLocation:Block 23What youll do:The Issue Management Sr. Manager is a senior leader within the First Line Risk & Control Office accountable for the First Line of Defense (FLoD) Issue Management Program. The role oversees the end-to-end issue l...

DescriptionWho we are:Led by the Chief Information Security Officer (CISO) Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm helping the firm develop more secure applications and...

Senior Treasury Specialist Digital AssetsWho we areAbout StripeStripe is a financial infrastructure platform for businesses. Millions of companiesfrom the worlds largest enterprises to the most ambitious startupsuse Stripe to accept payments grow their revenue and accelerate new business opportuniti...

Employee Applicant Privacy NoticeWho we are:Shape a brighter financial future with us.Together with our members were changing the way people think about and interact with personal finance.Were a next-generation financial services company and national bank using innovative mobile-first technology to...

At AWS Security is priority zero. As part of the Amazon Web Services (AWS) Security team we are looking for a technically deep Industry Specialist who is passionate about owning far-reaching projects to drive continuous improvement across AWS at unparalleled scale. As a part of AWS Compliance and Se...

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...

Position: ITSM Change Control Manager Duration: 1 year with extension possible Location: Montgomery AL (onsite from day 1) Interview Mode: Video or in person based on location Job Description: The Alabama Medicaid Agency (AMA) is preparing for a major transition from a monolithic Medicaid Manag...

SummaryPerform complex and detailed reconciliations and accounting close processes. Conduct research and critical analyses. Identify prioritize and resolve complex financial problems that may involve multiple areas of SERA operations including: identification of underlying issues; recognizing except...

Join Vanguards Global Fund Reporting Team! This is an exciting opportunity to support Vanguards growing global product line-up. Crew in this role will contribute to the continued evolution of global fund reporting oversight and help shape lasting strategic changes across the organization. If youre p...

DescriptionCorporate Planning & Management Global Procurement (Strategic Sourcing) Associate DallasTheCorporate Planning & Management (CPM)Division unifies Finance & Planning Spend Management Operational Risk and Resilience and CPM Engineering teams to deliver business planning and analytics expense...

DescriptionCorporate Planning & Management Global Procurement (Strategic Sourcing) Associate DallasTheCorporate Planning & Management (CPM)Division unifies Finance & Planning Spend Management Operational Risk and Resilience and CPM Engineering teams to deliver business planning and analytics expense...