- 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 (Phoenix, AZ)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment , Testing and Reporting ... for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...geographies. **The Senior Manager, GABM Risk ID, Assessment , Testing & Reporting will:** + Provide… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment , RCSA PMO (Program Management Office) ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment ,… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance 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
- 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Provides relevant expertise and analysis to stakeholders related to the identification, assessment , control , monitoring, testing and reporting of risks. + ... for credit bureau working with centralized team and business control managers as build out testing . +...industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Third Party Security… more
- Truist (Charlotte, NC)
- …Independent Testing (EIMT). Responsible for managing Transactional, Conformance and Data controls Testing teams that serve as the independent testing ... with teammates and key stakeholders to ensure the Data Controls Testing Plan is well understood, and...system and End User Computing Tools 11. Adept with control testing tools including of control… 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
- 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
- Fiserv (Omaha, NE)
- … Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at Fiserv, delivering ... external assessment and oversight services for our most strategic and...+ Experience in IT/internal, PCI and SOC audit frameworks, controls testing , evidence collection, remediation tracking 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
- 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
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. Generac is seeking a Senior Controls Engineer to join our Advanced Manufacturing team at our ... 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
- CIBC (TX)
- …& 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
- Freeport-McMoRan (Phoenix, AZ)
- Senior Instrument and Controls Engineer Requisition ID: 139150 Location: Phoenix, AZ, US, 85004-2121 Category: Engineering Services Share this Job Why You Should ... **Preferred Qualifications** + Engineering degree in Electrical or Instrumentation and Control + Instrumentation and Controls engineering experience in a… more