Control Framework Jobs in USA

We are seeking a Sr. Risk Manager to own and mature the risk controls and compliance framework within Amazon Leos Global Service Compliance (GSC) organization with a focus on Network and Security compliance obligations. Amazon Leo is an initiative to launch a constellation of Low Earth Orbit satelli...

Why USAAAt USAA our mission is to empower our members to achieve financial security through highly competitive products exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families.Embrace a fulfilling career at USAA where our core values honesty...

Lead a team of Engineers with full stack accountability for technologies utilized to deliver Identity and Access Management Privileged Access Management and Cloud identities Cybersecurity services; Provide day-to-day management of the teams work and other efforts ensuring an effective balance of the...

This role oversees balance sheet forecasting and reporting responsibilities for US Therapeutics Global DSO reporting Global intangibles testing as well as supporting our SOX program and various audit engagements.  The incumbent will partner closely with Commercial Finance Corporate Accounting and Co...

Please send me the resumes to Job Title: Senior Risk Management Specialist Controls & Issue Management Location:New York-Need to come to office for F2F Round and work from office 3 days a week Duration:Longterm Role Summary We are seeking a seasoned Risk Management professional with strong...

DescriptionJob Duties:Associate Regulatory Reporting Portfolio Level with Goldman Sachs Services LLC in Dallas Texas. Responsible for preparing and submitting regulatory reports to agencies such as FINRA and the SEC ensuring compliance with global regulatory requirements. Analyzing large datasets t...

DescriptionJoin our Public Sector Operations team where youll help drive a culture of risk awareness and operational excellence. We value your expertise in controls and your passion for continuous improvement. Together we create a safer more resilient environment for our clients and colleagues.As a...

DescriptionExternal Investing Group (XIG)The External Investing Group (XIG) provides investors with investment and advisory solutions across leading hedge fund managers private equity and private credit funds real estate managers public equity strategies fixed income strategies and ESG (impact) stra...

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...

At ABB we help industries run leaner and cleanerand every person here makes that happen. Youll be empowered to lead supported to grow and proud of the impact we create together. Join us and help run what runs the world.This position reports to:President - MONMThe work model for the role is: Hybrid #...

About this roleThe Outsourced Platform Services Asset Reconciliations team is responsible for delivering a robust reconciliation operating model that safeguards the integrity of BlackRocks investment data across critical processes including investment management analytics compliance and regulatory r...

Job Title: Elementary School Teacher (K-5)Reports To: Building PrincipalContract Length: 184 DaysExempt/Nonexempt: ExemptDepartment: InstructionalReynoldsburg City Schools is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employee...

Hi Hope you are doing well Please find the job description given below and let me know your interest. Position: Senior Risk Management Specialist Controls & Issue Management (Hybrid) Location: NYC. NY (F2F interview required) Duration : 6 months Job Description: Risk Management Con...

Internal Audit Manager Location: New York New York (Garment District) Department: Finance About G-III Apparel Group: G-III excels at bringing excitement and confidence to customers through the fashion we create. We are global experts in design sourcing manufacturing distribution and marketing...

Randstad is looking for a Controls Testing & Data Analytics Lead Specialist to join an Enterprise Fraud Risk Management team for a prominent Washington DC-based client. This fully remote 12-month contract role bridges the gap between traditional internal audit and modern data analytics. You will be...

Randstad is looking for a Controls Testing & Data Analytics Lead Specialist to join an Enterprise Fraud Risk Management team for a prominent Washington DC-based client. This fully remote 12-month contract role bridges the gap between traditional internal audit and modern data analytics. You will be...

DescriptionJob Duties:Associate Financial Accounting with Goldman Sachs & Co. LLC in Dallas Texas. Perform entity level accounting including asset level data uploads review of asset level activity and financial statements journal entry preparation and input monthly close procedures and financial sta...

DescriptionJob Duties:Associate Financial Accounting with Goldman Sachs & Co. LLC in Dallas Texas. Perform entity level accounting including asset level data uploads review of asset level activity and financial statements journal entry preparation and input monthly close procedures and financial sta...

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...

About LucidAt Lucid we are creating exceptional mobility experiences through innovation to drive the world forward. Built on Lucids proprietary technology and software-defined vehicle architecture our award-winning vehicles bring our Compromise Nothing approach to the global automotive market. That...