- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to ... is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product...Management - Governance Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… 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
- General Motors (Milford, MI)
- **Job Description** **The Role:** We are seeking a Senior Vehicle Motion Controls Platform Software Design Engineer to join our Vehicle Motion Control (VMC) ... experience in control systems development and/or technical leadership in vehicle controls . + Experience in control and estimation algorithm design and… more
- American Express (New York, NY)
- …with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team ... Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior... criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing… more
- Charles River Laboratories (Wilmington, MA)
- …statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement. ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk… more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and… more
- GE Vernova (Saratoga Springs, NY)
- **Job Description Summary** As a member of this world class team, the Senior Controls Engineer will lead and execute the protection and control aspects of ... condenser (SC) solutions within the FACTS portfolio. **Job Description** Role Summary/Purpose The Senior Controls Engineer will act as a technical expert within… more
- General Motors (Milford, MI)
- …taking on challenges and following through with robust solutions to join our Controls and Software team! Software Design Engineers work closely with controls ... across the organization to design, implement, test, and refine embedded control software for our next-generation engine and transmission platforms. The selected… more
- Fiserv (Omaha, NE)
- … Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at Fiserv, delivering ... external assessment and oversight services for our most strategic and...+ Experience in IT/internal, PCI and SOC audit frameworks, controls testing , evidence collection, remediation tracking and… more
- SanDisk (Milpitas, CA)
- …+ Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and ... a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement...team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. +… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Automation & Controls Engineer leads and executes Automation and Controls Engineering design activities for minor to major scale ... and prepare controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- Vanguard (Chesterbrook, PA)
- …across the full Corporate SOX audit lifecycle-planning, risk assessment , testing execution, conclusion, and reporting-while supporting control owners and ... Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX...by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution.… more
- Walmart (Bentonville, AR)
- …with GIC** to align on risk assessment , SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise...processes. + **Mentor and lead EBS team members** in controls methodology, control design, and continuous improvement… more
- CDM Smith (Columbus, OH)
- …part of growing our services. As a member of the North Automation team, the Senior Automation and Controls Engineer will contribute to CDM Smith's mission by: * ... logic controllers (PLC) software, developing automated operational reports. * Leading the testing and startup team for SCADA, controls , instrumentation, and… more
- General Motors (Warren, MI)
- …As a member of General Motors Research Labs, the Vehicle Controls group offers exciting opportunities for motivated researchers with outstanding capabilities ... to conduct research in applied AI and Controls for developing cutting edge, world changing technologies for...contributions to the whole organization. **The Role:** In this ** Senior Researcher position** , you will lead research and/or… more
- GE Vernova (Greenville, SC)
- …repeatable product architectures. **Job Description** **What you'll do** Own system-level controls architecture and develop control strategies for DAC process ... and sequencing for startup, shutdown, and fault handling Support factory acceptance testing , commissioning, and troubleshooting of control systems in field… more
- General Motors (Sunnyvale, CA)
- …shaping the future of transportation on a global scale. **Role Overview** As a Senior Software Engineer (Dynamics and Controls ), you will be a senior ... + Establish verification and validation strategies for the vehicle dynamics and controls software, including simulation and on-road testing validation gates. +… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. Generac is seeking a Senior Controls Engineer to join our Advanced Manufacturing team at our ... the quality and delivery of Generac products. Identify legacy controls by risk assessment , create remediation plan,...Acts as the corporate SME for plant resources on control systems programing by architecting, writing and debug PLC… more
- Citigroup (New York, NY)
- …Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder ... **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which...Lead reviews by global banking and securities regulators, Compliance testing , and Internal Audit of E-Trading business, including preparation… more