- Young Center for Immigrant Children's Rights (Chicago, IL)
- …the annual organization-wide budget and long-term financial models. Ensure strong internal controls , sound fiscal stewardship, and compliance with federal, ... thefull-timeposition of Chief FinancialandAdministrative Officer, to be based inChicago, remote considered.Reporting to the Executive Director, the Chief Financial&Administrative… more
- Minnesota Department of Natural Resources - Division… (Blackduck, MN)
- …private woodlands. Participate in presentations and outreach to the public and to internal and external agency partners. Lead seasonal or intermittent employees, ... is seeking to fill a Forestry Specialist position in Blackduck, MN. Depending on internal movement, this posting may be used to fill vacancies in the following… more
- RTX Corporation (Phoenix, AZ)
- …more secure world. Raytheon has an opening for a Manager, Internal Control to join the Financial Reporting, Controls , and Consultations ("FRCC") team leading ... accounting and reporting deliverables. The position spans both the Internal Control and Financial Reporting portions of...sites and processes to verify compliance with policies and internal controls . The scope of ACAs are… more
- The Hershey Company (Hershey, PA)
- …the Staff Controls Engineer leads the development, execution, and implementation control systems in projects of major importance, complexity and scope. They must ... processes, equipment, equipment installation, electrical distribution infrastructure and industrial control network infrastructure. * Oversees the controls … more
- Hubbell Power Systems (Westbury, NY)
- Territory Manager, Protection & Controls - North Central Region - Remote Apply now " Date: Jan 4, 2026 Location: WESTBURY, NY, US, 11590 HCI Non Hubbell ... team to gather product Voice of the Customer + Lead the commercialization process for new offerings in the...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
- KeyBank (Boulevard, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . + Risk & Control Self-Assessment (RCSA) - Knowledge ... control self-assessments and related risk profiles, including risks, controls , testing, and risk metrics in accordance with corporate...to complete tasks with high levels of precision. + Internal Controls - Knowledge of concept, methods,… more
- Eaton Corporation (Jefferson City, MO)
- Eaton's Electrical Engineering Services & Systems division is seeking a ** Lead Power Distribution Controls Engineer** to join our industry-leading team. In this ... role, you'll lead the execution of complex projects involving the design,...design, programming, installation, startup, maintenance, and optimization of automated control and power management systems. You'll work closely with… more
- Compass Group, North America (Charlotte, NC)
- …IT controls , COSO principles, and NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit, external auditors, and ... will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of… more
- RTX Corporation (Tucson, AZ)
- …services, materials, processes, analysis, test and documentation. The **Precision Control Actuation Systems (PCAS)** department, part of the Hardware Engineering ... AZ, and Huntsville, AL. PCAS specializes in developing advanced Control Actuation Systems (CAS), including Aerodynamic Tail Fin and...team in Tucson, AZ. **What You Will Do** + Lead a team of approximately 15 engineering project leaders,… more
- AIG (New York, NY)
- …we help customers to manage risk. Join us as a Payment System Technology, Risk and Controls Lead to play your part in that transformation. It's an opportunity to ... guidance and oversight of multiple aspects of design, architecture, policy and control validation. Interface with internal technology and Public Cloud resources… more
- M. C. Dean (Vienna, VA)
- …for designing, developing, installing, and maintaining equipment used to monitor and control systems, machinery and processes. Controls Engineers work in various ... experts in areas such as advanced process control , instrumentation, distributed control systems, PLCs, and SCADA systems. Controls engineers use these skills… more
- City National Bank (New York, NY)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- GE Vernova (Saratoga Springs, NY)
- **Job Description Summary** As a member of this world class team, the Lead Hardware Engineer will be responsible for all aspects of design for Flexible AC ... time, on budget and with excellent quality. You will lead and support the work of other engineers through...quality documents and specifications. + Design of Protection & Control (P&C) cubicle circuit diagrams and lay-outs. + Low… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ ... days per week on-site, while other days will be remote ._ **How You'll Succeed** + **Relationship Management -** Relationship...and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls … more
- CIBC (Chicago, IL)
- …awareness, understanding, and impact. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed… more
- GE Vernova (Saratoga Springs, NY)
- …a member of this world class team, the Senior Controls Engineer will lead and execute the protection and control aspects of Flexible AC (Alternating Current) ... designs, software, test plans, testing and commissioning of the protection and control aspects of fixed series capacitors (FSC), and synchronous condenser (SC)… more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control testing, walkthroughs, and ... partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr Manager within EIS, and will… more
- Vanguard (Chesterbrook, PA)
- …and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. + Review ... control testing efficiency and SOX campaign execution. + Lead and contribute to matrixed teams, providing timely feedback,...internal audit is a plus. + Experience with controls , audit, or risk (ie, financial controls … more
- Coinbase (Charlotte, NC)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology compliance initiatives. This… more
