- Truist (Charlotte, NC)
- …may change from time to time. + Develop and design framework for execution of control monitoring and testing of all risk types within business units ... internal controls . + Incorporate results of quality monitoring activities, 2nd line testing , SOX ...of regular analysis and reporting of control monitoring and control testing results.… more
- Amgen (Holly Springs, NC)
- …product release. Scope includes in-process, release, stability and routine monitoring testing . The Senior Associate Quality Control Microbiology will ... plan to be a carbon-neutral company by 2027. ** Senior Associate Quality Control , Environmental and Utilities Monitoring ** **What you will do** Let's do this.… more
- Ally (Raleigh, NC)
- …Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the ... and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing . We… more
- USAA (Colorado Springs, CO)
- …TILA/REG Z, SCRA, FCRA, MLA. **What sets you apart:** + Experience with Control Testing and/or Issue Management + Experience with Automated Control ... (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our...the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification… more
- Citigroup (Jacksonville, FL)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of ... + Help develop and execute Monitoring and Testing for data controls , including control...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Citigroup (Tampa, FL)
- **VP, Finance CRO CAO Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight ... risk management quality. Support with Control Design Assessments (CDAs), Monitoring Design Assessments (MDAs) and Testing Design Assessments (TDAs) +… more
- Walmart (Bentonville, AR)
- …AML Testing and Monitoring role will participate in risk-based control testing by using financial services industry knowledge to identify risks and ... Internal Auditor (CIA) certification. * You have internal audit, external audit, or controls testing and monitoring experience. * Proven experience with… more
- JPMorgan Chase (Columbus, OH)
- …testing plan. + Partners with key stakeholders in Business units to perform control evaluations, monitoring and testing efforts across multiple business ... robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our...risk and control talent. Promote compliance and control testing in our firm's Testing… more
- Dominion Energy (Richmond, VA)
- …account management, and communications software. + In-depth knowledge of industry advances in control system monitoring , testing and analysis of control ... Engineer, Senior , or Staff Engineer - Power Generation Controls (Richmond VA) Dominion Energy is committed to providing reliable, affordable, and increasingly… more
- Colonial Pipeline Company (Austell, GA)
- …low voltage electrical components, and other end devices used to monitor and control the pipeline. The Senior Controls Engineering Technician provides ... assist with design, implementation, and testing of controls systems. As a Senior Controls...pre-employment, random, post-accident, reasonable cause/suspicion and fit for duty testing .** **Continuous MVR monitoring of your driving… more
- The Cigna Group (St. Louis, MO)
- …senior leaders to enhance effectiveness of internal control design and monitoring of control testing results including remediation activities for ... **Accounting Senior Director - Controls Automation and...execution of the program's operating plan which includes scoping, testing and reporting of key internal controls … more
- Delta Air Lines, Inc. (Minneapolis, MN)
- …Information Security Standards and other Delta relevant regulatory requirements. + Leading the control testing program and coach the team members as needed. + ... + 5+ years of related experience including Information Security GRC with an emphasis on control validation, IT General Control testing , and/or IT Audit. +… more
- Vanguard (Malvern, PA)
- …your future at its core. Key Responsibilities: * Design, plan and execute control testing for key processes including Cash Management.* Collaborate with ... Maintain documentation of controls , test procedures, and findings.* Align security controls testing with frameworks such as NIST CSF, ISO 27002, and… more
- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: Senior Factory Controls Engineer 2nd Shift - 3PM -11:30PM Pay Grade: T3 Job ... Description: The Senior Factory Controls Engineer oversees the production...Experience with the development, implementation, and support of industrial control systems that perform control , monitoring… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Cyber Security Controls , Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this ... to IT and OU leadership. As a Cyber Security Controls , Senior Specialist, your work will help...or more years of experience with enforcing and continuously monitoring security controls . + Two or more… more
- City National Bank (Los Angeles, CA)
- …across different businesses and support functions, for assigned programs; contribute to control testing engagements; and, support other control -related ... * SENIOR BUSINESS CONTROLS MANAGER- Enterprise Programs*...controls , for assigned programs, to strengthen the overall control environment and ensure identified risks are mitigated to… more
- Eaton Corporation (Glendale Heights, IL)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $80250.03 - ... Minnesota + Nebraska + Wisconsin **What you'll do:** The Senior Power System Controls Engineer will provide...schemes, SCADA system development. + Ensure projects have proper controls , metering and monitoring . Controls … more
- Sallie Mae (Newark, DE)
- …business unit in implementing and maintaining effective control measures, including control self-assessments, key control testing , and issue management + ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- Microsoft Corporation (Goodyear, AZ)
- As a ** Senior Critical Environment Technician (CET)** in Microsoft's Cloud Operations & Innovation (CO+I) team, you will maintain the critical infrastructure that ... contractors. Performs inspections of equipment in a facility. Participates in testing and commissioning activities. Advises engineer partners or project management… more
- Eaton Corporation (Manassas, VA)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $80250.03 - ... company vehicle will be provided. **What you'll do:** The Senior Power System Controls Engineer will provide...completing the CAD drawings. + Ensure projects have proper controls , metering and monitoring . Controls … more