- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team ... and complete assigned audits included in the department's risk\-based Internal Audit Plan, mainly focusing on Technology ...+ Educate and advise management and process owners on internal control and policy requirements\. **What projects… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls , and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... internal audit, and external audit. **As the Senior Manager - Compliance, Internal Controls...partnership with business leaders to strengthen governance, risk and control environment by anticipating issues, providing advice and sharing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …supervision. Less than 10% travel required. Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, ... on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with...control deficiencies. + Builds effective relationships with other internal business control groups and the second… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls ...the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: Renton, ... Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and...training, or experience. The salary range for the IT Internal Controls Senior Auditor is… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. As a Senior Engineer, Instrumentation & Controls for our Global Facilities team at Micron ... teams as the Technical Field Domain Expert. + Collaborate with internal partners and collaborators including Technology Development Team, Procurement,… more
- Arizona Public Service (Phoenix, AZ)
- SCADA & Controls Engineer II / III / Senior - Renewable Generation Apply now " Date: Apr 28, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... Empower Each Other and Succeed Together. Summary SCADA & Controls Engineer II / III / Senior ...key role in the development and troubleshooting of SCADA control systems across a growing fleet of utility-scale solar… more
- Nabors (Houston, TX)
- …Our workforce, like our technology , is rapidly expanding. **JOB SUMMARY** The Senior Director of Controls and Automation will play a strategic role in ... **About Nabors** Nabors is a leading provider of advanced technology for the energy industry. With operations in about...and quality assurance to ensure a seamless integration of control and automation solutions.* Work closely with internal… more
- Grundfos (Brookshire, TX)
- …you._** **What is the job about?** We at Grundfos USA are looking for a Senior Controls Application Engineer to join our CSSC (Customer Sales Support Center) ... and revise technical and marketing literature. + Works with internal and external supply chain resources for control...or motors. + Advanced technical knowledge of PLC and controls technology . + Sufficient education and experience… more
- Citigroup (New York, NY)
- …related submissions, minutes and follow-ups + Produce / enhance materials used for internal updates or senior management communication + Engage in additional ... a high-performing, highly motivated professional with a background in risk and controls to help us effectively manage risks for Institutional Client Management (ICM)… more
- Truist (Charlotte, NC)
- …to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective ... testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with… more
- Fifth Third Bank, NA (Rosemont, IL)
- …applicability. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Identifying, designing, developing and executing controls testing for the technology controls at ... Group (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology...required. + Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior Analyst LOCATION -- Rosemont, Illinois… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and ... for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This… more
- Scotiabank (New York, NY)
- Senior Manager, First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... The Senior Manager, First Line Testing, US Internal Control is responsible for developing, planning,...Control and GBM Management of the condition of internal controls in the respective business lines… more
- KBR (Houston, TX)
- …trending, analysis, forecasting, change control , cash flow, and reporting. The Senior Project Controls Specialist will review project costs incurred by ... Title: Senior Project Controls Specialist Belong. Connect.... Specialist Belong. Connect. Grow. with KBR! KBR Sustainable Technology Solutions (STS) provides holistic & value-added solutions across… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This… more
- Generac Power Systems (Beaver Dam, WI)
- ** Senior Manufacturing Engineer - Controls ** **Company** Generac Power Systems **Name** Senior Manufacturing Engineer - Controls **Req #** 64905 ... support. In the role of Manufacturing Engineer III - Controls located in Beaver Dam, WI you will oversee...will oversee the development, execution and delivery of new control system projects as well as maintains existing equipment.… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data Risk ... Control Framework, associated processes for Data controls ,...partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners… more
- Charles Schwab (Phoenix, AZ)
- … controls . The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more