• Principal Controls Scientist, Dynamic…

    Amazon (Sunnyvale, CA)
    …the Astro household robot. What will you help us create? As a Principal Controls Scientist, you will be responsible for developing solutions to control complex ... more
    Amazon (01/23/25)
    - Save Job - Related Jobs - Block Source
  • Citi Global Wealth (CGW) Chief Administrative…

    Citigroup (Jersey City, NJ)
    …and provide support on the effective design and implementation of key control remediations. *Provide Controls /Issues Management advice and guidance; facilitate ... more
    Citigroup (03/17/25)
    - Save Job - Related Jobs - Block Source
  • Protection & Controls Designer - Systems…

    Hubbell Power Systems (Iron Mountain, MI)
    Protection & Controls Designer - Systems Control Apply now " Date: Mar 25, 2025 Location: Iron Mountain, MI, US, 49801 HCI Non Hubbell Location, CT, US, ... more
    Hubbell Power Systems (03/04/25)
    - Save Job - Related Jobs - Block Source
  • Senior Project Controls Specialist-GB…

    Fluor (Greenville, SC)
    …for this role. Job Description: This position is responsible for performing Project Control activities and/or supervising the overall Project Controls effort for ... more
    Fluor (01/15/25)
    - Save Job - Related Jobs - Block Source
  • Electronic Integrated Control Systems Tech…

    University of Connecticut (UConn) (Storrs, CT)
    …at the minimum of the pay plan. Electronic Integrated Control Systems Technician (Industrial Controls ) Job Specification: ... more
    University of Connecticut (UConn) (02/19/25)
    - Save Job - Related Jobs - Block Source
  • Construct Quality Control Supervisor II-…

    Fluor (Lebanon, IN)
    …to support the site quality program on projects, typically overseeing quality control activities for multiple disciplines, multiple areas and / or multiple shifts ... more
    Fluor (03/26/25)
    - Save Job - Related Jobs - Block Source
  • IT SOX Controls Lead

    PPL Corporation (Allentown, PA)
    …assessment, and concluding/reporting. + Experience with the assessment and testing of controls related to Internal Control over Financial Reporting (ICFR). + ... more
    PPL Corporation (04/05/25)
    - Save Job - Related Jobs - Block Source
  • Financial Controls Analyst - Business…

    Wells Fargo (Irving, TX)
    …shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including ... more
    Wells Fargo (04/04/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager - Internal Controls Group…

    Live Nation (Houston, TX)
    …and financial controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT control ... more
    Live Nation (04/02/25)
    - Save Job - Related Jobs - Block Source
  • Internal Controls Technology Analyst

    Southern Company (Birmingham, AL)
    …Company. This position will be responsible for performing and documenting control walkthroughs, updating flowcharts/narratives, designing controls , creating ... more
    Southern Company (03/29/25)
    - Save Job - Related Jobs - Block Source
  • Lead Business Risk and Controls Risk…

    KeyBank (Brooklyn, OH)
    …and control self-assessments and related risk profiles, including risks, controls , testing, and risk metrics in accordance with corporate standards. Provide ... more
    KeyBank (03/26/25)
    - Save Job - Related Jobs - Block Source
  • Director of Internal Controls (SOX)

    Honeywell (Morris Plains, NJ)
    …employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our control ... more
    Honeywell (03/23/25)
    - Save Job - Related Jobs - Block Source
  • Assistant Manager, Internal Controls

    Navy Federal Credit Union (Winchester, VA)
    Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any ... more
    Navy Federal Credit Union (03/21/25)
    - Save Job - Related Jobs - Block Source
  • IT Controls Manager - SOX & 17a-5…

    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 ... more
    Raymond James Financial, Inc. (03/21/25)
    - Save Job - Related Jobs - Block Source
  • Controls /Process Engineer

    AGI (Naperville, IL)
    …team, manufacturing, & application engineering). + Strong aptitude and understanding of controls /automation systems with P&ID / Control Theory development + ... more
    AGI (03/20/25)
    - Save Job - Related Jobs - Block Source
  • Sr Manager Internal Controls

    RTX Corporation (Farmington, CT)
    …documentation, meeting with control owners and performing management's testing of key controls + Support development of new controls or propose changes to ... more
    RTX Corporation (03/14/25)
    - Save Job - Related Jobs - Block Source
  • Finance Controls Testing Vice…

    Citigroup (Tampa, FL)
    Control Testing Utility and resided within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible ... more
    Citigroup (03/13/25)
    - Save Job - Related Jobs - Block Source
  • Controls System Facilities Program Manager

    Nordstrom (Elizabethtown, PA)
    control systems techs/leads, by setting troubleshooting standard, manage controls related change management, coordinate with OEM on system troubleshooting and ... more
    Nordstrom (03/12/25)
    - Save Job - Related Jobs - Block Source
  • Global Financial Risk & Controls Manager,…

    Amazon (Seattle, WA)
    …were top performers at their level. Key job responsibilities * Executing on controls strategies * Driving control design and implementation with engineering, ... more
    Amazon (03/04/25)
    - Save Job - Related Jobs - Block Source
  • ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... more
    Shuvel Digital (03/04/25)
    - Save Job - Related Jobs - Block Source