- Wolters Kluwer (Columbus, OH)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Less than 10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National ... on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with...control deficiencies. + Builds effective relationships with other internal business control groups and the second… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 8, 2024 Location: Renton, ... Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and...training, or experience. The salary range for the IT Internal Controls Senior Auditor is… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... developing Corrective Action Plans and remediation activities, providing internal controls training, establishing internal control oversight. +… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will work with the Shared Services Business Risk ... document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. As a Senior Engineer, Instrumentation & Controls for our Global Facilities team at Micron ... teams as the Technical Field Domain Expert. + Collaborate with internal partners and collaborators including Technology Development Team, Procurement,… more
- Arizona Public Service (Phoenix, AZ)
- SCADA & Controls Engineer II / III / Senior - Renewable Generation Apply now " Date: May 27, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... Empower Each Other and Succeed Together. Summary SCADA & Controls Engineer II / III / Senior ...key role in the development and troubleshooting of SCADA control systems across a growing fleet of utility-scale solar… more
- Nabors (Houston, TX)
- …Our workforce, like our technology , is rapidly expanding. **JOB SUMMARY** The Senior Director of Controls and Automation will play a strategic role in ... **About Nabors** Nabors is a leading provider of advanced technology for the energy industry. With operations in about...and quality assurance to ensure a seamless integration of control and automation solutions.* Work closely with internal… more
- Grundfos (Brookshire, TX)
- Senior Controls Application Engineer Application deadline: As soon as possible Workplace: Hybrid Position Job Location (Short): Quilicura Santiago de Chi, Region ... about?** We at Grundfos USA are looking for a Senior Controls Application Engineer to join our...and revise technical and marketing literature. + Works with internal and external supply chain resources for control… more
- Citigroup (Tampa, FL)
- …define operating standards and processes. + Act as a liaison between users/traders, interfacing internal technology groups and vendors. + Expected to be able to ... by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi… more
- Truist (Charlotte, NC)
- …to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective ... testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and ... for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated… more
- JPMorgan Chase (Plano, TX)
- The Cyber security and Technology Controls Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well as ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This… more
- Citigroup (Tampa, FL)
- …will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a strategic and execution-oriented ... by Internal Audit for Maker Checker type controls . The Technology Controls Testing...on controls testing outlier escalations. + Handles control testing interactions with senior managers at… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data Risk ... Control Framework, associated processes for Data controls ,...partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners… more
- Charles Schwab (Phoenix, AZ)
- … controls . The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior Factory Controls Engineer - Relocation to Indianpolis, IN Pay Grade: T4 Job ... 100 years, Allison Transmission has powered the vehicles and technology that move our world forward.What powers us? Our...Description: Primary Purpose of Role: The Senior Factory Controls Engineer develops technical &… more