- Wells Fargo (Minneapolis, MN)
- …key risk and key controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and data, change management , ... **About this role:** Wells Fargo is seeking a Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Amazon (Boston, MA)
- …were top performers at their level. Key job responsibilities * Executing on controls strategies * Driving control design and implementation with engineering, ... controls and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Marathon Petroleum Corporation (Findlay, OH)
- … controls support for the Terminals and Marine organizations. The Electrical & Controls - PLC Control Specialists provides services that consist of power and ... Storage Engineering (L&SE) is an engineering service and project management organization comprised of engineering and other resources that... controls design, plc programing, start-up assistance, operations support, emerging… more
- Hubbell Power Systems (Iron Mountain, MI)
- Protection & Controls Designer - Systems Control Apply now " Date: Jun 20, 2025 Location: Iron Mountain, MI, US, 49801 HCI Non Hubbell Location, CT, US, ... 06484-4300 Company: Hubbell Incorporated Job Overview Systems Control is looking for a Protection & ...and mechanical engineering and design, manufacturing, manufacturing operations, and management . To view all opportunities to join our team… more
- University of Connecticut (UConn) (Storrs, CT)
- …at the minimum of the pay plan. Electronic Integrated Control Systems Technician (Industrial Controls ) Job Specification: ... Department, Storrs Campus, has five job openings for Electronic Integrated Control Systems (EICS) Technicians (Industrial Controls ) positions. The Cogeneration… more
- Fluor (Aiken, SC)
- …performs Project Control activities and/or supervises the preparation of Project Controls activities for a project or assignment. This role serves as Control ... provides direct supervision to a small team of Project Controls personnel, or as a Subject Manager Expert (SME)...* Develop Work Breakdown and Project Coding Structures for control and integrity of work defined by the contract… more
- Citigroup (Wilmington, DE)
- …Committees in adherence to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + ... with Citi's policies, standards, and procedures. + Ensure proactive management of the risk and control environment...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- Fluor (Lebanon, IN)
- …work in, you're invited to apply for this role. Job Description: At the Quality Control Supervisor II for Instrument and Controls , you will oversee quality ... * Plan and organize own work assignments, as well as carry out tasks from management staff * Other duties as assigned Job ID: 150409BR City: Lebanon State: Indiana… more
- CIBC (New York, NY)
- …test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides financial advice ... in achieving the mandate to be a premier client-focused global bank. The Business Management Risks and Controls team (the Team) serves as the primary liaison… more
- Fifth Third Bank, NA (Cincinnati, OH)
- … management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies into ... implement and communicate the organization's mission, goals and strategies regarding business controls within the Enterprise Risk Management (ERM) framework. +… more
- JPMorgan Chase (Jersey City, NJ)
- …in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Controls Attestation Management in Cybersecurity ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- JPMorgan Chase (Jersey City, NJ)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Technology Risk & Controls Lead- IT Risk / ... Change Management in the Corporate Sector- Cybersecurity & Tech Controls , you will be responsible for identifying, and mitigating compliance and operational… more
- Vanguard (Charlotte, NC)
- …remediation when controls fail, or gaps are identified. + Policy Management : Assist in developing and implementing internal control policies and procedures. ... Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management...and work with business management on risk management strategies. + Control Design and Monitoring:… more
- BMO Financial Group (Chicago, IL)
- …transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management , regulatory compliance and internal controls related to ... Develops and maintains an effective internal control framework for Capital Stress Testing. Defines the ways and methods governance is implemented, managed, and… more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. Reporting ... The team will be essential in ensuring effective risk management , robust processes and controls , strong oversight,...that promotes strong governance and a sustainable risk and control environment for both current and future business needs.… more
- Lincoln Financial (Frankfort, KY)
- …please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a compliance or… more
- Eversource Energy (Westwood, MA)
- …group of Project Controls Analysts to support and oversee the risk management process and initiatives within the Project Controls Department\. This includes ... leadership role in our Transmission Project Controls /Risk Team\. Lead and supervise a...framework in support of proactive and efficient Project Cost Control processes: baseline establishment, data monitoring, change management… more
- Capital One (Richmond, VA)
- Principal Associate - Credit Controls Management Capital One's Consumer & Financial Risk Management , a second line organization, is responsible for ... vital to the daily activities of the corporation. Within the organization, the Credit Controls Management Team (CCMT) conducts end-to-end testing of controls … more
- Bank of America (Charlotte, NC)
- Sr. Data Analyst- CFO Data Management Controls Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Execution of daily/monthly...+ Data and Trend Analysis + Business Acumen + Controls Management + Production Support + Regulatory… more
- HNTB (Salt Lake City, UT)
- …with the project team to create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS). May ... and other costs to proper projects and grants. Coordinates project control activities with project management teams, consultant schedulers, contract… more