- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment , and regulatory compliance frameworks. Essential ... assessment , fieldwork, and reporting. Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and testing of key controls to assess design and operating… more
- Usaa (Charlotte, NC)
- …and fixing gaps, documenting controls and testing of those controls . Successful completion of an analyst assessment may be required. What sets ... truly makes us special and impactful. The Opportunity Our Business Applications Analyst Senior will be a key contributor within the Treasury Management - Strategy,… more
- NY CREATES (Albany, NY)
- …. Design and execute internal cybersecurity audit program: scope annual plan, perform control testing , issue findings with root cause analysis, and validate ... Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance Specialist (GRC) is the organization's… 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 (Tampa, FL)
- … Testing & Assessment documents and executes risk and control testing responsibilities across various processes, business lines and entities. There ... assessment teams and other stakeholders to ensure control testing is aligned with broader risk...in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls +… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- American Express (Salt Lake City, UT)
- …numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & Assessment , Global Advertising and Brand Management** ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- Charles River Laboratories (Wilmington, MA)
- …statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement. ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk… more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and… more
- General Motors (Milford, MI)
- …taking on challenges and following through with robust solutions to join our Controls and Software team! Software Design Engineers work closely with controls ... across the organization to design, implement, test, and refine embedded control software for our next-generation engine and transmission platforms. The selected… more
- SanDisk (Milpitas, CA)
- …+ Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and ... a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement...team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. +… more
- CIBC (Washington, DC)
- …& Technology Control Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion of cybersecurity… 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
- Vanguard (Chesterbrook, PA)
- …across the full Corporate SOX audit lifecycle-planning, risk assessment , testing execution, conclusion, and reporting-while supporting control owners and ... Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX...by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution.… more
- Walmart (Bentonville, AR)
- …with GIC** to align on risk assessment , SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise...processes. + **Mentor and lead EBS team members** in controls methodology, control design, and continuous improvement… more
- CDM Smith (Columbus, OH)
- …part of growing our services. As a member of the North Automation team, the Senior Automation and Controls Engineer will contribute to CDM Smith's mission by: * ... logic controllers (PLC) software, developing automated operational reports. * Leading the testing and startup team for SCADA, controls , instrumentation, and… more
- General Motors (Warren, MI)
- …As a member of General Motors Research Labs, the Vehicle Controls group offers exciting opportunities for motivated researchers with outstanding capabilities ... to conduct research in applied AI and Controls for developing cutting edge, world changing technologies for...contributions to the whole organization. **The Role:** In this ** Senior Researcher position** , you will lead research and/or… 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
- Bridgestone Americas (Wilson, NC)
- …bring your experience and motivated attitude to Bridgestone Americas. We are seeking a Senior Controls / Electrical Engineer to join our team in the Wilson, ... and work experience. **Responsibilities** + Responsible for Safety Design Process: Risk Assessment , Risk Mitigation, Dynamic Safety Testing , and Validation of… more
- General Motors (Sunnyvale, CA)
- …shaping the future of transportation on a global scale. **Role Overview** As a Senior Software Engineer (Dynamics and Controls ), you will be a senior ... + Establish verification and validation strategies for the vehicle dynamics and controls software, including simulation and on-road testing validation gates. +… more
