- Cytiva (Miami, FL)
- …Specialist is responsible for ensuring the integrity of environmental monitoring, quality control testing , and sterility assurance processes in a highly ... with industry standards and regulatory requirements.This position reports to the Contamination Control & Sterility Assurance Team Manager and is part of… more
- Beckman Coulter Diagnostics (Miami, FL)
- …90 years. Our diagnostic solutions are used in routine and complex clinical testing , and are used in hospitals, reference and research laboratories, and physician ... for the implementation and adherence to the Global Purchasing Controls for the Miami, Hialeah and Kentucky site operations.This...Hialeah and Kentucky site operations.This position reports to the Manager of Supplier Quality and is part of the… more
- Capital One (Mclean, VA)
- …Controls Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Testing Manager , with strong interest in ... Manager , Technology Controls Testing (ES... Manager , Technology Controls Testing (ES Risk) As a...Services industry experience + 5+ years of experience in technology control testing and governance,… more
- S&P Global (NY)
- …Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing ** **The Team:** Digital Solutions (DS) is an ... methodology. + Lead the inherent risk assessment across various technology processes + Oversee controls testing across various technology processes… more
- Citigroup (Irving, TX)
- …We'll enable growth and progress together. **Overview of the Role** The **Operations Technology Testing Delivery Manager ** is accountable for management of ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects… more
- American Express (New York, NY)
- …, our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is to identify, ... methodology of inherent and residual risk. Technology Control Management is looking for a Program Manager...mapping of processes, identification of risks, and definition and testing of controls + Engages and Coordinates… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + 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
- JPMorgan Chase (Columbus, OH)
- …in Business units to perform control evaluations, monitoring and testing efforts across multiple business groups, technology domains, and operational ... robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our...risk and control talent. Promote compliance and control testing in our firm's Testing… more
- Bank of America (Phoenix, AZ)
- …Quality Testing Lead is accountable for leading transaction and / or controls testing within the Financial Regulatory Reporting or Global Financial Crimes ... Data Quality Testing Lead (Transaction & Conformance & Controls...collaborates with process owners in the Front-Line Units and Control Functions (FLUs/CFs) to understand their processes, identify risks… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 123506 Zurich is...any control deficiencies identified + Review internal control testing with a focus on adherence ... currently looking for an Internal Controls Senior Manager to work out of...(ICIF), with the main area of focus being financial controls . This individual will support the quarterly control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects… more
- Amazon (Redmond, WA)
- …and technical teams about controls , testing , and risk management. Perform control testing , as needed. * Assisting in the evaluation of identified ... team has an immediate opening for a Risk and Controls Manager . This role supports and directly...deep understanding and experience with all aspects of internal controls including financial information technology systems for… more
- 3M (Maplewood, MN)
- Job Description: Job TitleCapital Engineering Controls Manager Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career ... Impact You'll Make in this Role As the Engineering Controls Manager you will oversee teams responsible...control systems and cost estimates. + Oversee the testing , commissioning, and troubleshooting of control systems.… more
- Amazon (New Carlisle, IN)
- …team is looking for exceptional individuals to join our organization as a Controls Manager , responsible for the building management systems and electrical power ... Controls System experience, project management, mechanical, electrical or technology background that enables him/her to undertake the challenges of sophisticated… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Ally (Lansing, MI)
- …**The Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of ... a collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing .… more
- Parker Hannifin Corporation (Irvine, CA)
- Supply Chain Manager (Director Level) - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Manufacturing and Production Job Type ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Sallie Mae (Newark, DE)
- …business unit in implementing and maintaining effective control measures, including control self-assessments, key control testing , and issue management + ... the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible...across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to… more
- Sargent & Lundy (Charlotte, NC)
- …in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments ... investigating, trouble-shooting, and solving a wide variety of instrumentation & controls engineering issues, + Coordinate systems design activities to ensure… more
- Facility Solutions Group, Inc. (Round Rock, TX)
- Controls Engineering Manager Job Details Job Location 91 Smart Buildings - Round Rock, TX Position Type Full Time Education Level High School Salary Range ... Solutions Group is expanding its staff and seeking a Controls Engineering Manager to join the Round...control integrations. This includes leading the design, development, testing , and integration processes. Responsibilities: As an FSG Smart… more
