- New York State Civil Service (Schenectady, NY)
- NY HELP No Agency Workers' Compensation Board Title Internal Control Officer, WCB item #1556 Occupational Category Administrative or General Management Salary ... Yes County Schenectady Street Address Intergovernmental and Regulatory Services, Office of Internal Control 328 State Street City Schenectady State NY Zip… more
- Zions Bancorporation (Midvale, UT)
- …Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of defense internal ... it is important that you have strong knowledge and experience with internal control assessment, development, and assurance within operational and/or technology… more
- Climatec, LLC (Phoenix, AZ)
- …Specialist is responsible for evaluating, testing, and strengthening the organization's internal control environment. This role works closely with ... organization's assets and supporting strategic business objectives. Promote a strong internal control and compliance culture throughout the organization **Job… more
- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, improve ... and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of Administration and… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. Works ... risk environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes for… more
- Indy Gov (Indianapolis, IN)
- Control Operator - Internal Applicants Only Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/5095511) Apply Control Operator - ... Date 12/28/2025 11:59 PM Eastern + Description + Benefits + Questions Overview INTERNAL APPLICANTS ONLY Agency Summary The purpose and mission of the Metropolitan… more
- Guidehouse (Mclean, VA)
- …be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc activities. ... annual internal controls assessment and Statement of Assurance process. The...and controls, testing the design and operating effectiveness of internal controls, and reporting on deficiencies. + Request and… more
- TRAX Internation (Yuma Proving Ground, AZ)
- Ammunition Stock Control Technician I ** INTERNAL APPLICANTS ONLY** Job Code:2025:0402-125 Location:Yuma Proving Ground, AZ FT/PT Status:Full Time Business ... Sector:Test Range Operations Job Description Assists government and other TRAX Ammunition Stock Control personnel with ammunition stock control for YPG in the… more
- CIBC (Washington, DC)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with… more
- Santander US (Miami, FL)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... Line remediation is sufficient to address root cause and prevent recurrence. + Internal Control Testing: Implement and maintain internal control testing… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... robust, accurately reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control owners, gather… more
- Bloomberg (New York, NY)
- …audit functions, including managing or mentoring high-performing teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General ... and control responsibilities. + Oversee IT risk and control design across internal Finance and third-party applications for end-to-end reliability of system… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **About Our Team** The Risk and Control Management team, operating within the First Line...practices. Our team is responsible for risk identification, assessment, control design, testing, and ongoing monitoring to maintain a… more
- First Horizon Bank (Memphis, TN)
- …job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, executing, and reporting on ... combination of education and experience 3. Previous experience in risk management, internal audit, compliance, or control testing preferred. 4. Familiarity with… more
- Bank of America (Scranton, PA)
- …impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business ... Business Control Specialist - Sanctions Screening Center of Excellence...success + Supports operational research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- White Cap (Gardena, CA)
- …resolve all issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... commitment. White Cap is hiring immediately for an **Inventory Control Associate** ! Do you want a part in...This range is determined based on market data and internal pay practices to establish a minimum and maximum… more
- Santander US (Boston, MA)
- …control deficiencies, escalating issues as appropriate to prevent recurrence. + Support internal control testing and control effectiveness monitoring to ... Associate, Business Control & Risk Management (AML/KYC) Country: United States...+ 5+ Years of experience in AML/KYC, Risk Management, Internal Controls, Regulatory Compliance, including direct engagement with customers… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist - Sanctions Screening Center of Excellence...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- White Cap (Perris, CA)
- …all key issues, adjustments, and discrepancies, ensuring compliance with established internal control procedures. + Assists in maintaining inventory accuracy, ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- SMBC (Jersey City, NJ)
- …ad hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the ... FRM is an advantage. + Working knowledge of product control processes, trade lifecycle, and proper internal ...product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed income or… more
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