- Citigroup (Getzville, NY)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...and external examinations are well managed with clearly evidenced controls . + Respond to ad hoc control … more
- Amazon (Portland, OR)
- …of IT compliance over cloud environment * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed ... risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls are ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office, you will...Your responsibilities will include managing FW common processes & controls , ensuring key controls in Policies and… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls are ... controls , ensuring the appropriate implementation of key controls in Policies and Standards, developing control ...key controls in Policies and Standards, developing control management framework documents, and supporting the Data &… more
- Scotiabank (New York, NY)
- Director, Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary ... the ongoing state of the reporting infrastructure. The Regulatory Controls and Advisory team acts as control ...Regulatory Controls and Advisory team acts as control and implementation subject matters experts. The Director will… more
- Citigroup (Tampa, FL)
- The Business/Function Quality Control position is part of the HR Controls team that is being formed to respond to the FRB and OCC consent orders and other ... to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function Quality Control is a strategic professional responsible… more
- JPMorgan Chase (Wilmington, DE)
- …and manage a set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation (design and implementation) and ... Join JP Morgan as a Control Manager at the Vice President level and...part of a team that ensures strong and consistent controls are observed across the Chief Data & Analytics… more
- Citigroup (New York, NY)
- …information provided by commitment owners. This roles reports into the Business/Function Quality Control Lead within the ICRM Controls Team, and will work as ... Control (QC) reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing...years of experience in Audit, Testing, or other Quality Assurance/ Control + Knowledge of risk and controls … more
- Turner & Townsend (Newark, NJ)
- …requires in office working 3-5 days a week.** The ideal candidate is a Senior Project Controls Manager with 10-15 years of cost control and project controls ... a collaborative team environment. **Responsibilities** : + Advanced knowledge in cost control management and project controls best practices and applications. +… more
- Tennessee Valley Authority (Chattanooga, TN)
- Instrumentation & Controls Engineer, Protection & Control (PSO) D - 516330 Job ID:516330Location:CHATTANOOGA, TNRegular/Temporary: External - Posting Description ... Instrumentation & Controls Engineer, Protection & Control (PSO) D - 516330 Organization: Chief Operating Officer Department: System Protection and Analysis… more
- Cummins Inc. (Indianapolis, IN)
- …internal control framework to address identified risks. + Financial Internal Controls - Leverages internal control framework by assessing internal ... + Identify opportunities to streamline, increase automation and rationalize IT general controls to improve the underlying control environment. + Coordinate and… more
- BUNZL (St. Louis, MO)
- …an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via timely ... management action plans. + Work with business process and control owners as an "internal controls coach and business partner". This will also assist in embedding… more
- Burns & McDonnell (Atlanta, GA)
- …Details, Instrument Location Plans, Wiring Diagrams, and Loop Diagrams. Develop controls design deliverables, including I/O list, Process Control Narratives, ... **Description** + Executes Instrument and Controls Engineering design activities for minor to major...the overall purchase. + Develop and manage third party control system suppliers to comply with the control… more
- Tucson Electric Power (Tucson, AZ)
- …Assists with building awareness of the importance of a strong internal control environment and coordinates training on internal controls . Educates business ... ** Controls Compliance Lead Accountant** Company **Tucson Electric Power**...control owners to minimize risk of ineffective internal controls . . Reviews internal audit findings for potential internal… more
- Citigroup (Tampa, FL)
- …Technology. **Key Responsibilities** + Support ICM's Underwriting organization in risk, control , and reporting responsibilities. + Establish sustainable controls ... highly motivated professional with a background in operational risk and controls to provide support to the Institutional Credit Management (ICM) Underwriting… more
- Bank of America (New York, NY)
- …processes within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... Control Programs Group, supporting varied operational aspects of the Business Controls infrastructure. + Support multiple "Risk and Control Programs" across… more
- Johnson Matthey (West Deptford, NJ)
- …advise on control system designs, and provide ongoing assistance for controls aspects of comissioning and operations activities** **Evaluate control risks ... the West Deptford site, assisting with troubleshooting and upgrades to control systems and networks.** **Responsible for supporting development and implementing an… more
- Ameresco (Fort Myers, FL)
- …planet, and communities. Ameresco is seeking a talented and experienced DDC (Direct Digital Control ) Controls Engineer to join our team in the Fort Myers, ... Florida area. As a DDC Controls Engineer, you will be responsible for designing (and...will be responsible for designing (and potentially estimating) DDC control systems for commercial building projects. Your expertise in… more
- MUFG (New York, NY)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- Arizona Public Service (Phoenix, AZ)
- SCADA & Controls Engineer I / II / III / Senior - Renewable Generation Apply now " Date: Apr 28, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... Empower Each Other and Succeed Together. Summary SCADA & Controls Engineer I / II / III / Senior...key role in the development and troubleshooting of SCADA control systems across a growing fleet of utility-scale solar… more
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