Control environment jobs

Senior Assurance Manager

BAE Systems · Posted Nov 8, 2026

Open

United Kingdom
Full-time · Senior

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Senior Assurance Manager

BAE Systems · Posted Nov 8, 2026

Open

United Kingdom
Full-time · Senior

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Controller

Hawaii State Federal Credit Union · Posted Nov 6, 2026

Open

Honolulu, Hawaii, United States
On-site
Full-time · Manager
$122K–$160K per year
8+ years

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Lead the accounting function for Hawaii's largest credit union, serving as the senior accounting authority and strategic partner to senior leadership.

Compensation

Base Annual Salary Range: $121,900 - $160,020 per year per year

Responsibilities

Lead the credit union's accounting organization and serve as its senior accounting officer.
Ensure the integrity, accuracy, and timeliness of all financial reporting and regulatory filings.
Serve as the primary accounting liaison for external auditors, regulators, and Board committees.
Provide strategic financial leadership and decision support to executive management.
Strengthen and continuously improve the organization's control environment, governance framework, and accounting operations.

Requirements

Bachelor's degree in accounting, finance or a related field
Nice to have: CPA license
Nice to have: MBA or other advanced degree
Nice to have: experience within a credit union, bank, or other highly regulated financial institution
Nice to have: experience leading audits, regulatory examinations

Skills

U.S. GAAP accounting principles financial reporting

Operational Risk & Controls Lead

Manulife · Posted Nov 4, 2026

Open

Waterloo, Ontario, Canada
Hybrid
Full-time
CA$85K–CA$135K per year
5–7 years

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Lead operational risk and controls for Insurance Operations and Distributor Services, strengthening control environment, managing risks, supporting audits and regulatory readiness, and driving continuous improvement.

Compensation

Salary range is expected to be between $85,300.00 CAD - $135,300.00 CAD

Responsibilities

Partner with business leaders to identify, assess, and manage operational risks across Insurance Operations and Distributor Services.
Support risk and control assessments (RCSAs) for all Insurance Ops and Distributor Services parent business processes.
Support audit, regulatory, and compliance reviews, including coordination of evidence, management responses, and corrective action plans.
Monitor and evaluate the effectiveness of key controls and recommend improvements to strengthen the control environment.
Maintain risk, process, and control inventories and ensure supporting documentation remains accurate and current.

Requirements

Bachelor's degree in Business, Finance, Risk Management, or a related discipline.
Nice to have: Archer
Nice to have: GRC platforms
Nice to have: end-to-end insurance processes
Nice to have: analytical

Skills

operational risk control environment

Control environment jobs

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