- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government ...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... both financial and government regulations. **Key Responsibilities:** ...Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
- RTX Corporation (Richmond, VA)
- …seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Financial Controls (DFC). This role is critical in ensuring the ... role will require a deep understanding of the digital financial regulatory ( SOX ) landscape in aerospace and...SOC2). + Proven track record of successfully managing digital financial controls programs in large, complex organizations,… more
- JPMorgan Chase (Jersey City, NJ)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of walkthroughs and overseeing… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational… more
- RTX Corporation (Farmington, CT)
- …Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and the Sarbanes-Oxley ( SOX ) program for RTX. The team ... control owners and performing management's testing of SOX and COSO controls + Assist with...and maintain process flowcharts that outline key processes and controls that mitigate financial reporting risks +… more
- CBRE (Indianapolis, IN)
- Manager, Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- Datavant (Washington, DC)
- …and SaaS applications, anticipating challenges in future scenarios. 4. Systems Proficiency in Financial Controls : Working knowledge of key financial systems ... SaaS platforms, with a focus on their application within financial controls and compliance. **Key Responsibilities** _(flexibility...audit, or a related field. + Strong knowledge of SOX standards, COSO framework, and internal control … more
- JPMorgan Chase (Chicago, IL)
- …Vice President, where you will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control frameworks for the ... This position offers a unique opportunity to ensure effective controls for critical reporting within a major line of...You will collaborate with diverse teams to enhance the financial reporting control environment and improve operational… more
- Aegon Asset Management (Cedar Rapids, IA)
- …development and implementation of goals, policies, priorities, and procedures relating to internal controls over financial reporting and SOX . + Help prepare ... across the company, and ensuring the business procedures and/or financial controls are in compliance with applicable...activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control … more
- Microsoft Corporation (Redmond, WA)
- …the value we provide across Microsoft and to our customers and partners. The FinOps Controls and Compliance (C&C) team, part of the FinOps Center of Excellence, is a ... technologies and establishing a reliable set of preventive, detective, and corrective controls across complex global operations. The **Senior Finance Manager - … more
- JPMorgan Chase (Atlanta, GA)
- …risk management frameworks such as HITRUST, industry standards such as HIPAA, and financial industry regulatory requirements ( SOX , PCI, ISO 270001, NIST, GLBA, ... are preferred + Experience managing projects within Cybersecurity Technology, Risk, and Controls JPMorganChase, one of the oldest financial institutions, offers… more
- Turner & Townsend (Los Angeles, CA)
- …reporting. + Assist in maintaining financial records per ISD requirements and internal controls . + SOX control responsibilities may be part of this role, ... a **Project Controls Manager** to support construction management and project control operations for Los Angeles County CAPEX program. This position will serve… more
- Bristol Myers Squibb (Tampa, FL)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and processes that collect, process, monitor and use Managed Care data for financial , business or government pricing calculation purposes including but not… more
- Northrop Grumman (Roy, UT)
- …making history. Northrop Grumman Defense Systems is seeking a Command & Launch **Program Controls Manager 3** . This position will be located in **Roy, UT** and will ... compliant EVMS implementation * Assist in Segment level development of AOP/LRSP financial and strategic commitments and strategies to achieve and exceed said… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk management, or bank ... programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- Turner & Townsend (Secaucus, NJ)
- …implement action plans to reduce or eliminate project risks. + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to be ... cultural, healthcare, justice, sports, K-12 education, higher education, aviation and government facilities. Recognized for service excellence by a broad spectrum of… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... audits, exams and control testing + Identify control coverage gaps and verify that controls ...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills:** + Bachelor's degree required + 5+ years of experience in financial services industry with background in controls , audit, quality assurance, ... Join JPMorgan Chase as a Control Manager! Control Management maintains a...risk identification and assessment, effective design and testing of controls and sustainable solutions to mitigate compliance and operational… more
- JPMorgan Chase (Newark, DE)
- …+ Work in close partnership with Market Risk, Business Management, Trade support, Financial controllers, VCG, Technology to ensure adequate controls on overall ... group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA), Sarbanes Oxley ( SOX ) & Business Control … more
- Northrop Grumman (San Diego, CA)
- …reports to ensure program contracts are within negotiated, agreed-upon parameters, government cost control guidelines, and accounting guidelines + Participates ... Systems** is seeking a **Sr Principal Program Cost Schedule Control Analyst (Level 4)** to join our team of...Complete (EAC), significant variances, risk management reserve (MR), and financial reserve (FR), and preparing of internal and external… more