- PenFed Credit Union (Omaha, NE)
- …being a part of the PenFed family. PenFed is hiring a ( Hybrid ) Operations Business Controls Lead at our San Antonio, Texas; Eugene, Oregon; Omaha, ... related to those audits. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance… more
- Eversource Energy (Westwood, MA)
- **Our Team:** We have an exciting leadership role in our Transmission Project Controls /Risk Team\. Lead and supervise a group of Project Controls Analysts to ... process improvements and group facilitation\. + Must understand / apply project controls , finance/accounting, business , risk and project management processes\. +… more
- Eversource Energy (Westwood, MA)
- **Our Team:** We have an exciting leadership role in our Transmission Project Controls /Risk Team\. Lead and supervise a group of Project Controls Analysts to ... the risk management process and initiatives within the Project Controls Department\. This includes providing procedures, processes, practices, tools, dashboards,… more
- American Family Insurance - Corporate (Madison, WI)
- …information to establish enterprise program scope and risk assessment approach. You will lead risk assessment efforts, prepare and review control design and ... processes such as segregation of duties, user acceptance testing, automated business rules, and service organization controls . Additionally, you will work… more
- Citigroup (Jacksonville, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...quality testing performed for business function quality control and transformation lead quality control… more
- RTX Corporation (Mckinney, TX)
- …Post Road Building 1, Marlborough, MA, 01752 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** Active and ... Secret We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will...government agencies are an additional benefit. This is a Hybrid position which can be at either our Marlborough,… more
- Citigroup (Getzville, NY)
- …+ Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- …(ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control Testing ... and insight sharing related to the above scope of controls monitoring/testing. The Wealth Client Segments Control ...and drives accountability with partners and stakeholders to drive control testing's success in support of the business… more
- Motion Recruitment Partners (Des Moines, IA)
- Senior Procedure Writer/ Controls Specialist/ Lead Business Execution Consultant Des Moines, Iowa ** Hybrid ** Contract $61.06/hr - $68.8/hr Outstanding ... well-known Financial Services Company is looking for a Sr. Procedure/ Controls Writer in Des Moines, IA ( Hybrid )....**What You Will Be Doing** + Review and rewrite business and control procedures to align with… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a...counsel related to the technology or operations of the business . Strong risk and controls skills to design ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Capital One (Mclean, VA)
- …or Auditing or a combination + At least 1 year of experience in automated and hybrid control testing + At least 1 year of experience assessing script/code logic ... and/or SQL **Preferred qualifications:** + 2+ years of experience in Automated and Hybrid Control Testing + Familiarity with assessing script/code logic in both… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Black & Veatch (Denver, CO)
- ** Lead Controls Engineer - Federal** Date: May 25, 2025 Location: Denver, CO, US Company: Black & Veatch Family of Companies We believe real value is powered by ... Projects Corp. **Req Id :** 108652 **Job Title :** Lead Controls Engineer - Federal Facilities -...Engineer - Federal Facilities - Denver **Location :** RGDENV ** Business Unit Sector :** SPC-BVOPS-ENGR & DEV SVCS **Department:**… more
- Sargent & Lundy (Cary, NC)
- …of InterestElectrical Engineering TypeFull Time - Regular Job ID2025-16409 Business GroupNuclear Power Group DepartmentInstrumentation and Controls Engineering ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more
- Black & Veatch (Creve Coeur, MO)
- ** Lead Controls Engineer - Federal** Date:...401K match and benefits that start day 1. Our hybrid environment allows you to balance your work and ... reliability. As a **designer,** you will perform the following: + Provide controls design solutions for federal MILCON facilities such as headquarters, data centers,… more
- Wells Fargo (Minneapolis, MN)
- Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and business… more
- BAE Systems (Endicott, NY)
- …More than 1,300 employees located here support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power ... and Propulsion Solutions. ** Controls and Avionics Solutions** is a leader in the...available based on position level and/or job specifics. **Project Lead , Test Equipment- Hybrid ** **105478BR** EEO Career… more
- M&T Bank (Buffalo, NY)
- …+ Perform complex analysis and judgment-based work over multiple disciplines to support business decisions + Lead the creation and maintenance of various ... **_This position is located in Buffalo NY ( hybrid schedule)._** **_Sponsorship is NOT available for this...insights and professionally communicate those insights to management and business partners. + Lead continuous improvement of… more
- Sargent & Lundy (Tampa, FL)
- …Engineer in Training. + 15+ years of relevant power plant and heavy industrial control systems experience. + Power or industrial controls experience. + An ... States Area of InterestEngineering TypeFull Time - Regular Job ID2025-15289 Business GroupEnergy & Industrial Group DepartmentInstrumentation and Controls … more
- Natives of Kodiak (Marlborough, MA)
- …operations managed out of our corporate headquarters in Marlborough, MA. This position is hybrid and will lead business operations, provide line supervision ... of 10-15 technical staff members, support business development and proposals, and manage all aspects of...factors such as experience, education, and geographical location. + Hybrid work schedule with reduced office visits. + Robust… more