- Capital One Bank (Petersburg, VA)
- …risk assessment , reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material and high risk ... Senior Manager, Technology Change Risk OversightCapital One is...modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK)Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One Bank (Fredericksburg, VA)
- …trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist ... Senior Manager, Risk Guide- Enterprise Services RiskSenior Manager,...improvements: process certification framework, process hierarchy change management, change control , and risk reporting Ensure independent escalation of risk… more
- Genscript USA Inc. (Piscataway, NJ)
- …scheduling, cost control , and quality management, in collaboration with the Senior Construction Manager. Lead and document punch list resolution for MEP scope. ... leadership will directly influence operational resilience, response time, and long-term cost control . This is a full-time role based onsite in Piscataway, NJ. The… 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
- MUFG (Tempe, AZ)
- …and application controls and prepare meaningful documentation + Coordinate control testing activities, including logistical scheduling and document retrieval ... the execution of policy and standards control testing activities + Liaise with risk assessment ...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls +… 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 (Tampa, FL)
- …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
- BP Americas, Inc. (Houston, TX)
- …engineer capable of a high level of performance in the critical role of Senior Instrument & Controls Engineer within the Productions and Operations (P&O) ... organization. The Senior Instrument & Controls Engineer role will...strong technical leadership in regard to all instrumentation and control system equipment. The core role of the Sr.… more
- Capital One (Richmond, VA)
- HR Senior Associate - Talent Acquisition Controls Governance As a Talent Acquisition Controls Compliance expert in the Capital One Talent Acquisition ... continuously updated to meet compliance requirements. + Design, build, and review controls , facilitate testing , and ensure that detective or preventive measures… 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
- 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
- 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
