- Citigroup (Florence, KY)
- …the development and execution of Monitoring and Testing for controls, such as control design assessment , design of operational effectiveness for ... Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … testing controls to ensure they adequately mitigate the risk. - Design and document testing performed by establishing and maintaining comprehensive ... and COI with testing and analysis of results. - Review compliance risk assessment and develop testing scope and attributes to evaluate key risks identified… more
- GE Aerospace (Cincinnati, OH)
- …across multiple programs. + Generate government-required conformance documents + Design and generate lower-level software test matrices, plans, and procedures ... verification or methodologies to reduce the burden of verification testing required including use of auto-code and automated ...EE and SW contract data requirement list (CDRL) documents ( design analysis, risk mitigation, review of safety factors &… more
- Citigroup (Florence, KY)
- …multiple activities within the Controls capabilities such as assessment & design , MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting ... & Analysis for effective end to end oversight, design , implementation, and execution of controls. Individuals in this...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- CDM Smith (Covington, KY)
- …Automation Group. This role will provide project management for Automation design , programming, and construction projects. Projects may be multi-discipline and ... controls, cyber security, instrumentation, and related systems designs that include P&IDs, control descriptions, and I&C specifications. * Master plans and needs … more
- Deloitte (Cincinnati, OH)
- …requirements, functional design , process design (including scenario design , flow mapping), prototyping, testing , training, defining support procedures. + ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design , implementation and deployment… more
- Curtiss-Wright Corporation (Cincinnati, OH)
- …technical specifications, and quality assurance requirements and translate that into design , procurement, qualification and testing documents. + Ensure ... purchasing requirements, technical specifications, and industry standards & regulations. Determine design approaches and parameters for testing and qualifying… more
- Honeywell (Mason, OH)
- …and allocate resources effectively. + Actively participate in project requirement analysis, design , implementation, and testing for the assigned project. Ensures ... schedules, generate technical reports, correspondence, and minutes of meetings to control , document and convey information relating to assigned jobs and projects… more
- First Student (Cincinnati, OH)
- …+ Coordinates and ensures timely and accurate completion of fieldwork, test the design and operating effectiveness of the controls that are in place to mitigate ... and/or private industry experience with knowledge of accounting, finance and internal control area. Big 4 experience desirable. + Exhibit leadership skills necessary… more
- GE Aerospace (Cincinnati, OH)
- …sub-tier processes, including specialized operations like coatings, peening, non-destructive testing (NDT), and other critical services to ensure compliance with ... data-driven insights to recommend long-term solutions. + **Production Process Control :** Define and oversee production processes, including tooling and equipment… more