- International (Lisle, IL)
- Position Overview International is currently seeking a Staff , Internal Controls and Compliance to join our Governance, Risk, & Compliance (GRC) team. ... will report into the Compliance Manager. The Staff , Internal Controls and ...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- Citigroup (New York, NY)
- …changes are required. + Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff , as appropriate, including ... and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively...across diverse businesses Experience with and previous exposure to internal or external control functions and regulators… more
- Chewy (Plantation, FL)
- …to SOX compliance . + Foundational understanding of internal controls , risk management, and audit methodologies (including control design and operating ... Audit Risk-Based Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal ...IT General Controls (ITGCs), and the COSO Internal Control Framework. **Chewy is an equal… more
- Amazon (Boston, MA)
- …The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls ... and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Amazon (Boston, MA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance , internal controls ... and compliance programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Hills Bank (Hills, IA)
- …Proactively inform senior management of significant risks or exposures related to internal controls , compliance , and/or governance requiring prompt ... as the Audit Committee to identify the effectiveness of risk management practices and internal controls . ACCOUNTABILITIES: Internal Audit and Controls … more
- TechInsights (Greenwood Village, CO)
- …in technology or semiconductor sectors + Demonstrated experience developing and implementing compliance programs and internal controls + Excellent analytical ... and corporate policies and procedures across global operations + Lead export control compliance initiatives, including the creation, review, and implementation… more
- Danaher Corporation (Chaska, MN)
- …lives with diagnostic tools that address the world's biggest health challenges. The Staff Controls Engineer for Beckman Coulter Diagnostics is responsible for ... with applicable regulations. + Design, program, and troubleshoot industrial control systems, including PLCs, robotics, servo controls , vision systems,… more
- HNTB (Salt Lake City, UT)
- …for consultant and/or contractor services to accommodate specific project needs where internal staff resources are not available. 2.13 Coordinates the ... staff for UTA with a team of Project Controls Specialists consisting of both HNTB and UTA employees....to create and propose mitigation plans. + Supports project controls technology and project management control systems… more
- Northrop Grumman (Rolling Meadows, IL)
- …looking for you to join our team as a ** Staff Program Cost Control Analyst (PCA)- Earned Value Management (EVM) Compliance .** This position may be based ... CA (Rancho Carmel)** **What You'll Get to Do** **The Staff PCA - EVM Compliance ** will support...Systems 32 Guidelines. The **PCA** will support and lead Internal Surveillance, Compliance Reviews, Program Startup, Joint… more
- City National Bank (Los Angeles, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... 1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Amazon (Redmond, WA)
- … controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business, ... and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required… more
- CIBC (New York, NY)
- …different businesses lines and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as ... well as adherence to, and successful testing of, internal controls and logical access reviews; maintain, support and enhance the information risk policies,… more
- USAA (Charlotte, NC)
- … control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... control self-assessments, procedure governance, control design, new product controls , Company or Staff Agency Third Party Governance, or quality… more
- USAA (San Antonio, TX)
- …process change. + Handles a high performing team of risk and internal control professionals through recruitment, training, coaching, performance management and ... assistance is **not** available for this position. **What you'll do:** + Advises staff and initiatives that support risk and control management programs, to… more
- Lilly (Indianapolis, IN)
- …needs; develop and introduce training materials to all relevant project stakeholders, both internal and external. + **Governance & Compliance ** : Participate in ... better decision making. Establish an audit/review framework to ensure compliance with GFD Project Control standards, procedures...to best support GFD's agenda. Appoint and manage a staff of Project Controls Managers, as direct… more
- US Tech Solutions (Ackerman, MS)
- …on issues surrounding control systems and will represent the plant on various internal and external teams such as applicable controls user groups and at ... or PLC. + Experience with field support, experience with control narrative and markup. + Experience with checking cables...and the ability to build effective relationships with plant staff , design engineering staff and/or vendors. +… more
- Stantec (Baton Rouge, LA)
- …may include the following functions * Developing and implementing project controls standards and procedures, monitor compliance and initiate corrective ... community. **Your Opportunity** Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project...of Programs. They may be responsible for managing a staff of professionals and technicians for successful completion of… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …the entire portfolio of projects in the unit; train and delegate to project controls staff while ensuring operational and financial goals are achieved. + Lead ... and Stanford University. We are seeking a Senior Project Controls Specialist to monitor, control , support, assess,...project controls staff : assign work to … more