- Walt Disney Company (Glendale, CA)
- …Siemens automation systems architecture and components.Expertise in motor and motion control methods and componentsKnowledge of pneumatic controls and ... blend an innovative mixture of storytelling, art, science, and technology to create immersive experiences, memorable destinations, and innovative entertainment… more
- Citigroup (Irving, TX)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control ...Master's degree preferred + Requires deep understanding of the technology controls environment + Will perform site… more
- TD Bank (Lewiston, ME)
- …etc.) - Transaction Monitoring - Alert Review & Investigations - Reporting - Data & Technology - Program Management. Testing team is responsible for the ... Testing Analyst II assists in the independent testing of FCRM controls / systems for...sanctions + Maintains a culture of risk management and control supported through FCRM testing **Employee/ Team… 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
- Cognizant (New York, NY)
- …multitude of technologies, processes, and controls . The Financial Reporting Controls team , testing the technology controls for applications and ... technology landscape. As a Specialist, you'll help deliver technology control testing results for...risks. In this role you will: * Test multiple technology infrastructure, operations, and security controls for… more
- Capital One (Mclean, VA)
- …and protects our customers, shareholders and associates. As a member of the 1st line controls testing team , you will collaborate with other 1st, 2nd, and ... risks in an open and collaborative environment. The Business Controls Testing (BCT) team , within...risk. In this role, you will: + Perform independent control testing activities and document results +… more
- Ford Motor Company (Dearborn, MI)
- …a Project Control and Integration Engineer to join our Powertrain and Electrified Controls (PTEC) team . Lead the Powertrain Controls delivery for Ford's ... Hybrid, and ICE (Internal Combustion Engine). As a Project Control Engineer, you will drive the Powertrain Controls...phases of Ford's transportation portfolios; lead / support PT Control System integration and testing for electrified… more
- General Motors (Milford, MI)
- …Vehicle Motion Controls Platform Software Design Engineer to join our Vehicle Motion Control (VMC) Platform Design team . This role is pivotal in shaping the ... experience in control systems development and/or technical leadership in vehicle controls . + Experience in control and estimation algorithm design and… more
- General Motors (Milford, MI)
- … control and estimation strategies. + Support integration and testing in simulation environments (CarSim, CarMaker, Simulink) and Hardware-in-the-Loop (HIL) ... **Job Description** **The Role:** As a Vehicle Motion Controls Platform Software Design Engineer, you will design and implement advanced control and estimation… more
- Amazon (Sunnyvale, CA)
- …of new team members About the team The Dynamic Systems and Control team develops models, algorithms, and code to bridge hardware and software development ... the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …to the audit team and manage project timelines. Responsibilities also include testing of internal controls over financial systems, assessing the internal ... personnel + Planning and executing day-to-day activities of IT controls assessments individually and for the team ... control assessments, and/or remediating and implementing IT controls is preferable. Experience testing or remediating… more
- MUFG (Tempe, AZ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the ... testing + Work collaboratively with risk and control team to execute against technology...in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …change management for credit bureau working with centralized team and business control managers as build out testing . + Assists in identifying operational ... relevant expertise and analysis to stakeholders related to the identification, assessment, control , monitoring, testing and reporting of risks. + Investigates… more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking an Associate Product owner with an aptitude for data story-telling and analysis with a strategic, ... Control Managers, as well as partner with our Technology software engineers to develop solutions to turn complex,...and communications to stakeholders + Oversee SIT/Development and UAT testing ; define use cases and approaches for Technology… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating...innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Comerica (Detroit, MI)
- …validate that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Lead does not own the design ... Documents and provides evidence for testing results. Documents narratives, flowcharts, and controls . Reports on control testing results and key themes to… more
- Open Access Technology International, Inc. (Bloomington, MN)
- …Duties Open Access Technology International, Inc. (OATI), an innovative Minnesota-based technology company, is seeking a Microgrid Controls Engineer to work ... and looking to add additional qualified staff to the team . Microgrids are an exciting part of the new...OATI software teams to develop, deploy, and test microgrid control platforms Configuring and testing OATI's software-based… more
- Global Foundries (Essex Junction, VT)
- …and cost objectives. + Collaborate with various Fab9 engineering teams outside of the technology development team , such as testing , failure analysis, unit ... interest in semiconductor process and device development to work with our Technology Development team in advancing world class differentiated semiconductor… more
- Zions Bancorporation (Midvale, UT)
- … Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is...design, implement, and maintain automated solutions that support internal control testing and compliance initiatives. This role… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team . The Enterprise COSO testing team within Enterprise ... Manage a team of individual contributor roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and… more
