- Raytheon (Marlborough, MA)
- …plans Support the development of Risk Management Framework (RMF) documents and controls validation testing for Authority to Operate (ATO) accreditationsSupport ... problems that create a safer, more secure world. Raytheon is seeking a well-qualified Senior Principal System Security Engineer (SSE) - P5 to join the dynamic System… more
- Vaco by Highspring (Memphis, TN)
- …staffLeading all aspects of an audit project including the planning, risk assessment , control identification, testing , issue identification, recommendation ... our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented...analyzing data to define system or process risks, evaluating controls , defining value add recommendations and presenting results to… more
- Office of the Secretary of Defense (Arlington, VA)
- …Principal Deputy Assistant Secretary of Defense for Readiness (PDASD(R)). Duties Help The Senior Advisor provides expertise and insight to the ASD(R) and PDASD(R) by ... role involves assisting subordinate activities through the direction and control of the ASD(R) in the following areas: Force...be appointed into this position. Designated and/or Random Drug Testing required. In order to qualify for this position,… more
- AHU Technologies, Inc. (Washington, DC)
- …The following tools: Visio, Figma, PowerPoint & other. Complete Description: This senior business analyst and process consultant position is in the Client will ... As a business analyst and process consultant you will support the assessment of current systems and processes and then developing requirements, process flows,… more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- General Motors (Milford, MI)
- **Job Description** **The Role:** We are seeking a Senior Vehicle Motion Controls Platform Software Design Engineer to join our Vehicle Motion Control (VMC) ... experience in control systems development and/or technical leadership in vehicle controls . + Experience in control and estimation algorithm design and… more
- JPMorgan Chase (Jersey City, NJ)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... ongoing risk assessments, facilitation of walkthroughs and overseeing the documentation and testing of applicable controls + Support implementation of effective … more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self- Assessment (RCSA) - Knowledge of ... filled at different salary grade levels depending on requirements._** ** Senior Business Risk and Controls Risk Advisor**...processes in internal controls . * Risk & Control Self Assessment (RCSA) - Knowledge of… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Aegon Asset Management (Cedar Rapids, IA)
- …with respect to internal controls . + Develop and execute against a control testing framework, to include both financial and non-financial controls . ... program within the first line of defense. Lead the assessment of controls to determine if they...of controls and reporting on risk and control performance + Keeps stakeholders informed of testing… more
- Belcan (Waukesha, WI)
- …by developing and maintaining robust testing and assembly processes. The Senior Controls /Test Engineer is responsible for portions of design, development, ... (CAR's) for major new product or process programs and initiatives related to testing / controls . * Active role in assessment processes within manufacturing… more
- Citigroup (Tampa, FL)
- …in accordance with Compliance Independent Assessment Plan. + Performs compliance controls testing , transactional testing , or compliance controls ... Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of...first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and… more
- Citigroup (Getzville, NY)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management,… more
- Citigroup (Getzville, NY)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management,… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play...Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Automation & Controls Engineer leads and executes Automation and Controls Engineering design activities for minor to major scale ... and prepare controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- Hawaiian Electric (Honolulu, HI)
- Senior Controls Engineer Date:Sep 26, 2025...listed below. + Process Control Engineering + Control algorithm development and testing + Loop ... provide expert level skills and technical support for on-going assessment , support, improvement, and extension of the capabilities of...Honolulu - Oahu Hiring Range:The hiring range for the Senior Controls Engineer [Req ID 9728] position… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills.… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. Generac is seeking a ** Senior Controls Enginee** r to join our Advanced Manufacturing team at ... the quality and delivery of Generac products. Identify legacy controls by risk assessment , create remediation plan,...Acts as the corporate SME for plant resources on control systems programing by architecting, writing and debug PLC… more
- Banc of California (Santa Ana, CA)
- … activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not… more
