- Truist (Richmond, VA)
- …may change from time to time. 1. Develop and design framework for execution of control monitoring and testing of all risk types within business units ... internal controls . 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX ...of regular analysis and reporting of control monitoring and control testing results.… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- MUFG (Tampa, FL)
- … controls + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls + Ability to manage ... testing . Responsibilities include review of new and existing controls to ensure control design is effectively...+ 2-5 years of experience in operational risk and controls performing audit, monitoring , or control… 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
- The Boeing Company (Ridley Park, PA)
- …standard and ad hoc reports to monitor system performance. Work may involve monitoring , testing , and adjusting pneumatic controls ; and providing building ... with us. Boeing's Enterprise Services organization is currently looking for a **Facilities Controls Engineer (Experienced or Senior )** to join our Global Real… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- Eaton Corporation (Hanover, MD)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $99900.0 - ... 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
- IDEX (Denver, CO)
- …have something special for you. **SUMMARY OF JOB RESPONSIBILITIES** **:** A Senior Manufacturing Controls Engineer is responsible for designing, implementing, ... between hardware and software. + Develop factory-wide sustainable standards for automation controls , hardware, software PLC&HMI, and process monitoring . + Work… more
- Citigroup (New York, NY)
- **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which is part of the Global Markets COO function. ETRC works with Global Markets ... implement the E-Trading Risk Framework. Key responsibilities include: + Real-Time Monitoring of Citi's algorithmic trading activities for signs of disorderly trading… more
- Siemens Energy (Fort Collins, CO)
- **A Snapshot of Your Day** Senior Controls Engineer that is responsible for providing technical support for the Gas Engines Business Unit in Fort Collins ... but not limited to designing, validating, and commissioning of control and monitoring systems for natural gas...integral part of a project technical team to provide control solutions for assigned controls retrofit projects… more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- ** Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior )** **Category:** Cyber Security **Main location:** United ... Type:** Full Time **Position Description:** CGI Federal is looking for a Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - … more
- Eaton Corporation (Pleasanton, CA)
- Eaton's Electrical Engineering & Services division is currently seeking a Senior Power System Controls Engineer to join our team! This is a hybrid role with ... of HMIs, PLCs, protective relays, and components. As a Senior Power Systems Controls Engineer, you will:...schemes, SCADA system development. * Ensure projects have proper controls , metering and monitoring . Controls … more
- BorgWarner Inc. (Seneca, SC)
- … controls for energy conversion or other industrial plant monitoring systems. + Troubleshoots electrical equipment, facilities, components, products, and systems ... A Controls Engineer performs a vital role in designing...materials and information flow, or machine placement. Additionally, a Control Engineer can be responsible for increasing production efficiency… more
- Eaton Corporation (Houston, TX)
- Eaton's Electrical Engineering Services & Systems division is seeking a ** Senior Power Distribution Controls Engineer** to join our industry-leading team. In ... driver's license. **Preferred Qualifications:** + PE License. + Knowledge of Power Monitoring and Control Systems and associated protocols (Modbus, DNP3,… more
- TD Bank (New York, NY)
- …management areas, broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for ... central elements of the US Compliance Monitoring and Testing Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and… more
- Citigroup (New Castle, DE)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10+ years of relevant… more
- Sargent & Lundy (Columbus, OH)
- …office, giving you the flexibility to work remotely for two days. As a Senior Planner/Scheduler you will apply your technical skills to meet project team and client ... needs for developing / maintaining project schedules and monitoring project performance. This work will include interfacing directly with project management, client… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured… more
- Guidehouse (Mclean, VA)
- …project timelines, deliverables, and reporting requirements, including risk assessments, control testing , remediation tracking, and annual assurance statements. ... Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments,...and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
- Ally (Springfield, IL)
- …outside of the Business Line **The Skills You Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required ... Analyst plays a key role in supporting the development and execution of testing and monitoring activities for the Insurance business line. The position is… more