Internal Control Jobs
Browse 39 exciting jobs hiring in Internal Control now. Check out companies hiring such as Capital One, California's Great America, American Express in Knoxville, Baton Rouge, Tacoma.
Lead complex audits of global payments networks at Capital One, driving risk management and compliance excellence within a dynamic financial services environment.
Lead and oversee internal audit functions at GreatAmerica Financial Services, driving risk management and compliance across the company.
American Express seeks a Vice President of Compliance Risk Assessment to oversee the firm's compliance risk assessment program and ensure regulatory alignment and risk management excellence.
Lead and oversee the compliance risk assessment program at American Express to ensure consistent application of compliance standards and regulatory adherence across all business units.
Kentro is seeking a Senior Process Analyst to lead quality certifications and process governance in a hybrid role supporting federal and DoD clients.
The Compliance Manager will provide critical compliance oversight and guidance to American Express’s GCS Marketing team, ensuring regulatory adherence and effective risk control.
Lead the internal audit change and control efforts at American Express to strengthen governance, mitigate risk, and drive operational excellence in a dynamic, hybrid work environment.
Performing basic to intermediate audits to assure compliance and control effectiveness for DART's operations and projects.
Lead the Change and Control Management function at American Express's Internal Audit Group to strengthen audit processes and risk governance in a dynamic, hybrid environment.
Lead and execute IT audits at American Express, ensuring robust technology control assessments within a thriving and flexible work environment.
Lead audit change management and risk control initiatives as Vice President within American Express’s Internal Audit Group, driving governance, operational excellence, and team leadership.
Lead and enhance American Express’s audit control environment as Vice President of Change and Control Management within a dynamic and supportive culture.
Lead the Internal Audit Group's change and control management efforts at American Express to enhance audit resilience and operational risk management.
Lead the Change and Control Management function at American Express, driving audit risk mitigation and governance in a key internal audit leadership role.
A Senior IT Audit Manager at American Express will lead key technology audits, oversee audit teams, and contribute to the company's enterprise risk management efforts.
Lead compliance oversight for marketing within American Express's Global Commercial Services, ensuring adherence to regulations and risk frameworks.
Lead and enhance audit risk and control management as Vice President at American Express, driving governance, remediation, and strategic change initiatives.
Lead change and control management efforts at American Express’s Internal Audit Group, driving risk mitigation and governance to enhance operational effectiveness.
Senior IT Audit Manager role at American Express focusing on technology platform audits, risk assurance, and team leadership within a global audit function.
Northern Trust seeks a Specialist, Control Monitoring Lead to enhance risk and control monitoring programs within their global financial services operations.
Lead audit change management and risk control initiatives as Vice President at American Express, driving governance and operational excellence within a mature global financial services company.
Lead technology audit projects and mentor staff as a Senior IT Audit Manager at American Express, driving impactful risk management and audit excellence.
Lead the enhancement of audit controls and change management as Vice President at American Express's Internal Audit Group, driving risk mitigation and operational excellence.
Lead and execute complex IT audits at American Express, driving risk management and control effectiveness in a dynamic, supportive environment.
Lead change and control management efforts at American Express’ Internal Audit Group, enhancing risk management and operational resilience.
Lead comprehensive IT audits at American Express as a Senior IT Audit Manager, driving risk-based assurance and mentoring audit teams.
Amer Express is seeking an experienced Audit Manager for Consumer Compliance to lead risk-based audits, ensure regulatory adherence, and support the company’s internal controls and governance.
Serve as Vice President leading audit change, control management, and risk mitigation initiatives at American Express.
Experienced IT Audit professional needed to lead key technology audits and mentor teams at American Express.
Lead comprehensive consumer compliance audits and risk assurance efforts as an Audit Manager at American Express.
Lead the Internal Audit Group's change and control efforts at American Express, driving risk management and governance frameworks in a hybrid work environment.
American Express is looking for a Manager - Control Management to provide strategic operational risk advice and control monitoring for its Amex Offers products.
American Express is looking for an Audit Manager experienced in consumer compliance to lead risk-based audit projects and strengthen internal controls across their global operations.
Drive audit operational excellence as Vice President of Change and Control Management at American Express, leading control frameworks and governance for a resilient Internal Audit Group.
An opportunity to lead Risk Advisory engagements at CrossCountry Consulting, delivering tailored audit and risk management solutions while fostering team development.
An experienced IT Audit Manager is needed at Visa to lead complex technology audits and enhance risk and control environments through innovative audit solutions.
Lead diverse risk advisory and internal audit projects with CrossCountry Consulting, leveraging your expertise to deliver tailored solutions and develop client relationships.
Operational Audit Senior Consultant role at Allstate to conduct risk-focused audits remotely, delivering control assessments and collaborating within an agile scrum team.
Atlas Energy Solutions is looking for an experienced IT Compliance Analyst to lead SOX ITGC compliance and access control operations in Austin, TX.
