- Charles Schwab (Phoenix, AZ)
- … controls . The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team ... and complete assigned audits included in the department's risk\-based Internal Audit Plan, mainly focusing on Technology ...+ Educate and advise management and process owners on internal control and policy requirements\. **What projects… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls , and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... internal audit, and external audit. **As the Senior Manager - Compliance, Internal Controls...partnership with business leaders to strengthen governance, risk and control environment by anticipating issues, providing advice and sharing… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls ...the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Aegon Asset Management (Baltimore, MD)
- …risk identification, process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the ... assisting in the building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line of defense. Responsible for… more
- Scotiabank (New York, NY)
- Director, Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary ... coordinate heavily with stakeholders, including Compliance, Operations, Internal Control , Client Onboarding, Global Regulatory and Compliance Technology and… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. As a Senior Engineer, Instrumentation & Controls for our Global Facilities team at Micron ... teams as the Technical Field Domain Expert. + Collaborate with internal partners and collaborators including Technology Development Team, Procurement,… more
- Arizona Public Service (Phoenix, AZ)
- SCADA & Controls Engineer II / III / Senior - Renewable Generation Apply now " Date: Apr 28, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... Empower Each Other and Succeed Together. Summary SCADA & Controls Engineer II / III / Senior ...key role in the development and troubleshooting of SCADA control systems across a growing fleet of utility-scale solar… more
- Nabors (Houston, TX)
- …Our workforce, like our technology , is rapidly expanding. **JOB SUMMARY** The Senior Director of Controls and Automation will play a strategic role in ... **About Nabors** Nabors is a leading provider of advanced technology for the energy industry. With operations in about...and quality assurance to ensure a seamless integration of control and automation solutions.* Work closely with internal… more
- MassMutual (Boston, MA)
- …risk, we are looking for a high-performing Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls ... **IT Audit Senior / IT General Controls Consultant**...this role will facilitate satisfying the requirements of the internal controls over financial reporting (ICFR) program.… more
- Grundfos (Brookshire, TX)
- …you._** **What is the job about?** We at Grundfos USA are looking for a Senior Controls Application Engineer to join our CSSC (Customer Sales Support Center) ... and revise technical and marketing literature. + Works with internal and external supply chain resources for control...or motors. + Advanced technical knowledge of PLC and controls technology . + Sufficient education and experience… more
- Truist (Charlotte, NC)
- …to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective ... testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with… more
- Fifth Third Bank, NA (Rosemont, IL)
- …applicability. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Identifying, designing, developing and executing controls testing for the technology controls at ... Group (ITBCG) is the first line risk and controls steward for ensuring a well controlled technology...required. + Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior Analyst LOCATION -- Rosemont, Illinois… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and ... for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This… more
- KBR (Houston, TX)
- …trending, analysis, forecasting, change control , cash flow, and reporting. The Senior Project Controls Specialist will review project costs incurred by ... Title: Senior Project Controls Specialist Belong. Connect.... Specialist Belong. Connect. Grow. with KBR! KBR Sustainable Technology Solutions (STS) provides holistic & value-added solutions across… more
- Scotiabank (New York, NY)
- Senior Manager, First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... The Senior Manager, First Line Testing, US Internal Control is responsible for developing, planning,...Control and GBM Management of the condition of internal controls in the respective business lines… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & ... for 18 programs aligned across four initiatives: Enterprise Risk Management, Risk Categories, Controls & Policy Framework, and Data, Technology & Analytics. This… more
- Citigroup (New York, NY)
- …and targeted communications efforts + Engage directly with senior Technology leaders and provide critical internal communications support for institutional ... of more than 200,000 colleagues. Within Citi, the team works with many internal partners, including senior leadership, and regularly coordinates closely with… more
- Generac Power Systems (Beaver Dam, WI)
- ** Senior Manufacturing Engineer - Controls ** **Company** Generac Power Systems **Name** Senior Manufacturing Engineer - Controls **Req #** 64905 ... support. In the role of Manufacturing Engineer III - Controls located in Beaver Dam, WI you will oversee...will oversee the development, execution and delivery of new control system projects as well as maintains existing equipment.… more