- Citigroup (Getzville, NY)
- … Controls , with responsibility for objectively monitoring and testing IRM's owned controls within the Manager's Control Assessment (MCA, aka RCSA). This is ... more
- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... more
- SMBC (Los Angeles, CA)
- …of control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and ensure all deficiencies are identified, reported, ... more
- Compass Group, North America (Charlotte, NC)
- …monitoring, tracking etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting with the execution ... more
- Compass Group, North America (Charlotte, NC)
- …monitoring, tracking etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting with the execution ... more
- Citigroup (Tampa, FL)
- …responsible for executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing ... more
- Cushman & Wakefield (Chicago, IL)
- … controls and drive continuous improvement to enable a more efficient controls environment + Present internal control finding and status updates to ... more
- Walmart (Niceville, FL)
- …the risk they are intended for. + Guide technical teams to implement appropriate controls promptly to mitigate risks and address control design gaps effectively. ... more
- Carnival Cruise Line (Miami, FL)
- …Financial Analyst, Internal Controls . Is this you? **Responsibilities** + Work with control owners and provide SOX guidance for any update in the process flows ... more
- Oglethorpe Power (Tucker, GA)
- …Capital Projects, and Technical Services to drive productivity and efficiency. The Controls Group focuses on distributed control systems, programmable logic ... more
- University of Massachusetts Amherst (Amherst, MA)
- …and performs calibration, diagnosis, repair, and replacement of Direct Digital Control (DDC) controls and pneumatic, electro-mechanical, and electronic ... more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... more
- Zurich NA (Schaumburg, IL)
- …risks and control weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks + ... more
- Syensqo (Princeton, NJ)
- Job ID 31947 **US Export Controls & Sanctions Manager** Regular Greenville - TX, United States of America (https://www.google.com/maps/place/Greenville - TX,United ... more
- University of Massachusetts Amherst (Amherst, MA)
- …field points, and communication wiring. + Repairing and initiating repairs on control systems, variable frequency drives, motor controls , and related equipment. ... more
- Capital One (Mclean, VA)
- …and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, ... more
- Hoar Construction (Dallas, TX)
- The HPM Director of Project Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and ... more
- M&T Bank (Clanton, AL)
- …+ Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control ... more
- Wells Fargo (Westlake, TX)
- …a part of the identification and escalation of emerging risks resulting from controls test findings, including providing input to control design/execution along ... more
- Vanguard (Malvern, PA)
- …frameworks and control standards (ie NIST CSF, NIST 800-53, CIS Controls , ISO 27002) and financial services industry cyber regulations and guidelines, and ... more