- Champion Home Builders Inc. (Ephrata, PA)
- …Home Builders, Inc.** **wants YOU!** We are seeking to hire an **Engineering & Drafting Manager ** to join our team in Pennsylvania to manage a team that is in two ... **Summary:** Responsible for product engineering, new product development, maintaining adequate control to ensure all products are designed to meet various… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- Crane Payment Innovations (Malvern, PA)
- **Global EHS Manager ** Location **PA, Malvern** Department **Manufacturing** Employment Type **Full Time** Have you ever used the self-checkout in a supermarket? ... world of payments moving with smart validation devices and business management software. Headquartered in Malvern, PA, CPI is...YOU'LL BE DOING** As **Global Environmental Health & Safety Manager ** you will ensure the safety of all employees,… more
- Vanguard (Malvern, PA)
- …+ Advises, coordinates, and reports on the security risk posture, security culture, controls , and assessments of the business . Communicates and presents relevant ... of risk management frameworks, regulatory requirements (eg, SOX, HIPAA, GDPR), and control environments. + Business Acumen: Strong grasp of business… more
- Vanguard (Malvern, PA)
- …thinking, and disciplined execution. Serve as a strategic thought partner to senior leaders, translating business vision into actionable program plans and ... the program lifecycle from inception through implementation while ensuring that business objectives are delivered with high quality and within targeted timeframes.… more
- CVS Health (Harrisburg, PA)
- …gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new controls ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support network… more
- JPMorgan Chase (Newark, DE)
- … control issue detection, escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll ... JPMorgan Chase is seeking a Control Manager to join our Corporate...to evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify… more
- JPMorgan Chase (Newark, DE)
- …in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in ... environment to identify gaps and determine root causes of control breaks + Ensure controls are properly...of program-related data and develop ad-hoc reports to support business strategies + Assist with Control &… more
- City National Bank (Newark, DE)
- * MANAGER OF CONTROLS & SURVEILLANCE* WHAT IS THE OPPORTUNITY? City National Bank - Fraud Risk Department is on a mission to establish Modernized, Best-in-class ... achieve this objective, one of the critical pillars is to implement strong Controls and Surveillance Strategy by analyzing the data, investigating the fraud trends,… more
- JPMorgan Chase (Newark, DE)
- …across the organization, including Controllers, Product, and Technology partners. As a Financial Control Program Manager - Senior Associate within our ... and systems. Team activities include conducting impact assessments, defining business and technology requirements, creating testing strategies, supporting end-to-end… more
- BAE Systems (York, PA)
- **Job Description** BAE Systems is seeking a Senior Program Controls Analyst to join its organization supporting the Artillery directorate s M109A7 Sustainment ... + Administer the contractual and internal requirements to support Control Account Manager (CAM) areas. + Work...and Closeout. + Support data flows between the Program Controls function, Performance Measurement System, and other Business… more
- CBRE (West Point, PA)
- Project Cost Controls Manager Job ID 241477 Posted 06-Oct-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Project Management, ... of America **About the Role:** As a Project Cost Controls Manager , you will lead on forecasting,...+ Provide cost intelligence and benchmark support with limited senior management input. + Own the accuracy of forecast… more
- Coinbase (Harrisburg, PA)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... manage, and communicate risks, and use outcomes to inform business decisions. Your role will be two-fold: (1) serve...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Bank of America (Newark, DE)
- Senior Audit Manager Newark, Delaware;Providence, Rhode Island; Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/ Senior -Audit- Manager \_25043589) **Job Description:** At Bank of America,… more
- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting ... for the Data Loss prevention program * Evaluate and direct complex designs/ controls across a decentralized tech environment to promote security without impeding the… more
- Lumen (Harrisburg, PA)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role… more
- FirstEnergy (Reading, PA)
- …Project deliverables within the approved scope, cost and schedule. Employees at the senior level of this job family are recognized as subject matter experts. They ... highly complex problems and managing highly complex projects. At this level the Project Manager is expected to manage any project in the portfolio with guidance as… more
- Wolters Kluwer (Harrisburg, PA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- EDB (Harrisburg, PA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led ... with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com The **… more
