- Morgan Stanley (Baltimore, MD)
- …of risk management processes. This is an Associate level position within Technology Audit, which is responsible for inspecting controls in the applications ... workforce (M/F/Disability/Vet). **Job:** **Audit/Risk* **Title:** * Internal Audit Associate - Investment Management Technology * **Location:**… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager, Information Technology 117737 Zurich is currently looking for an Internal Controls Manager, Information Technology to ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Sallie Mae (Indianapolis, IN)
- …maintenance, and testing of internal controls across the Technology department, collaborating with other control professionals, and driving process ... the future of education. **What You'll Contribute** The Senior Associate - Technology Controls will...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, eg, COSO,… more
- JPMorgan Chase (Columbus, OH)
- …teams. + Influence business practices, key priorities, strategic decisions, policies, internal controls , and standards. **Required Qualifications, Skills, and ... will be responsible for supporting and enhancing our comprehensive risk and control framework. You will collaborate with Operations, Technology , and Marketing… more
- Capital One (Mclean, VA)
- …sets the tone for internal controls within Cyber. The Cyber Controls Governance Associate will organize, equip, train, and support Cyber Process Owners, ... Control performers throughout the ownership lifecycle for Cyber controls . The Cyber Controls Governance Associate...line risk partners. Proficiency in the life cycle of internal controls (ideally technology … more
- University of Colorado (Boulder, CO)
- …and presenting crucial elements of complex issues. + Ability to evaluate internal controls and understand organizational risk, implementing appropriate policies ... ** Associate Director for Export Controls ** **Requisition... transfer, self-classification of USML/ECCN items and defense articles, technology and access control plans, including monitoring… more
- Comerica (Frisco, TX)
- …activities pertaining to critical spreadsheets or reports used in the performance of internal controls . * Review control deficiencies, including issue ... Information Production Controls Senior Associate The Enterprise Reporting...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The… more
- Newell Brands (Sandy Springs, GA)
- …Leadership. **Position Summary:** Reporting to the Sr. Manager, Global IT Internal Controls , the Senior IT Controls Associate is primarily responsible ... as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company...analytical tools like ACL is a plus + COSO internal control framework principles, supply chain and… more
- Carrier (Lisle, IL)
- …maintenance costs, and improve indoor air quality, occupant comfort, and productivity. Technology that supports the buildings and industry of today and tomorrow ... various Outside Sales activities and customer relationship management in the HVAC Controls and Building Automation space. We are looking for someone with the… more
- Capital One (Mclean, VA)
- …US Card automated/hybrid/operational controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal ... 1 (19052), United States of America, McLean, Virginia Principal Associate , Control Test Analyst Capital One's Card...years of experience in Control Testing or Internal Audit + 4+ years of automated controls… more
- Prysmian Group (Claremont, NC)
- …support areas. + Meets objectives with minimal supervision. **Education** Required: + Associate Degree in Industrial Controls Technology or equivalent ... **Summary:** Provide skilled controls and PLC based programming support for Cable...experience. + Full working knowledge of PLC based industrial control systems. + Must be able to troubleshoot to… more
- BD (Becton, Dickinson and Company) (Columbus, NE)
- …with the plan capital budget. + Design - Coordinate design activities with Controls Designers, outside vendors or internal departments as necessary. If resources ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...Project Planning and Execution - With guidance from the Controls Designer, prepare and implement project or improvement plans… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... our Internal Audit group you will strengthen internal controls . The Commercial and Investment Bank...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated… more
- BD (Becton, Dickinson and Company) (Columbus, NE)
- …with the plan capital budget. + Design - Coordinate design activities with Controls Designers, outside vendors or internal departments as necessary. If resources ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...Project Planning and Execution - With guidance from the Controls Designer, prepare and implement project or improvement plans… more
- Federal Reserve Bank (New York, NY)
- …third-party risk management, business continuity and resiliency, business process modeling, internal controls over financial reporting, and trading compliance, ... resilience of the Group's critical processes. **Your role as a** Markets Risk and ** Control Associate :** + Support the implementation of the Markets Group's risk… more
- Climatec, LLC (Anaheim, CA)
- …Climatec For over 40 years, Climatec has steadily invested in their people, technology , and services to be a trusted business partner for building solutions. As ... about Bosch The Bosch Group is a privately held supplier of innovative technology and services with over 400,000 associates worldwide. Its unique private ownership… more
- PSEG (Newark, NJ)
- …in the area of project controls . Candidate will work closely with other internal stakeholders engaged in the cost control process and oversee daily operation ... camaraderie and care for one another you might typically associate with a small business. Our focus on combatting...Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030… more
- CenterWell (West Chester, OH)
- …and help us put health first** The Senior Pharmacy Engineer ( Controls Focus) oversees logistics, fabrication, installation, operation, application, maintenance, and ... repair of Electrical control systems of machines, equipment, tools, motors and systems....equipment, tools, motors and systems. The Senior Pharmacy Engineer ( Controls Focus) work assignments involve moderately complex to complex… more