- Eclaro (Dallas, TX)
- Senior Network Architect/Architect Job Number: 24-02808 Use your skills where innovative technology solutions begin. ECLARO is looking for a Senior Network ... challenge, then take a chance at this rewarding opportunity! Position Overview: Senior Cisco Network Architect is accountable for the direction, strategy, and… more
- Eclaro (Charlotte, NC)
- …Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Job Number: 24-03200 Grab the...of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes across… more
- Eclaro (Germantown, MD)
- Senior Systems Engineer - Backup & Recovery Job Number: 24-02986 Use your skills where innovative technology solutions begin. ECLARO is looking for a Senior ... initiatives, and the implementation of core infrastructure systems. Additionally, the Senior Systems Engineer will act as an escalation point within the… more
- Eclaro (New York, NY)
- …banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience in ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Eclaro (Piscataway, NJ)
- …and performance. While keeping an elevated engagement and alignment with our internal stakeholders and external partners to address the top business priorities, ... monitor supplier performance, and resolve any issues. Collaborate with internal stakeholders to identify opportunities for efficiency improvements and sustainability… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global... Specialist (SBCS) is an important part of the internal control environment for the Global Payments ... Senior Business Control...This job is responsible for driving and executing on internal control discipline and operational excellence within a… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist - Credit Business Controls Ops (Bilingual Spanish/Portuguese) Plano, Texas **Job Description:** At Bank of America, we are ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business… more
- Global Foundries (Malta, NY)
- …effectiveness. + Oversee and assist one SOX Team member to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana ... SOX controls relating to transformation of software. + Maximize use of Internal Control systems, including Audit Board , to enhance the efficiency of… more
- Bank of America (Kennesaw, GA)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr . Business Controls Specialist - GCAOO...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Amazon (Westborough, MA)
- …packaging machinery and automation platforms. The primary role of the Sr . Controls Engineer is to execute advanced motion control systems design and ... Description The role of the Sr . Controls Engineer is to advantage...deliver against the design requirements. At the core, the controls engineer will execute platform specific control … more
- Stantec (Chandler, AZ)
- Sr . Project Controls Specialist - (...are built. **Your Opportunity** We are currently seeking a Senior Project Controls Coordinator to join our ... stakeholders, client, contractors, and other consultants on all project controls related activities. + Ensure project control ...to Junior Project Controller as needed + Participate in internal project controls audits. + Contribute to… more
- Oshkosh Corporation (Greencastle, PA)
- …work platforms, telehandlers, utility vehicles and accessories-can be found all over the world.** **Engineer Sr . - Controls ** The Sr Engineer - Controls ... of the control strategy and sub-system requirements for advanced vehicle control systems. Controls work encompasses control strategy development and… more
- ManpowerGroup (Cambridge, MA)
- …direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business or technologies change, ... Role IT Controls Sr Manager (SOX) Type Fulltime...+ Direct experience designing and implementing a system of internal controls , including experience in a large-scale… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr . Business Controls Specialist - AML...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Target (Minneapolis, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... technology and enterprise risk teams to provide guidance on internal controls . This role is rooted in...existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work… more
- BorgWarner Inc. (Arden, NC)
- Sr . Automation and Controls Engineer II...Western North Carolina. We are seeking a highly skilled Senior Controls Engineer to enhance our manufacturing ... capabilities by developing and implementing innovative controls engineering solutions. This role will focus on maintaining the highest standards of safety, product… more
- Capital One (Richmond, VA)
- …to communicate and evaluate the appropriateness of mitigating activities + Experience auditing internal controls At this time, Capital One will not sponsor a ... Creek 3 (12073), United States of America, Richmond, Virginia Sr . Risk Associate, Controls Assessment The Risk...proven audit mind-set when it comes to testing a control . The ideal candidate will have good organizational and… more
- Bank of America (Washington, DC)
- Sr . Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external… 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
- Amazon (Bellevue, WA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... Description We are seeking a stellar Sr . Analyst to join the Global Service Compliance...- Experience with SQL and Excel - Experience assessing internal controls , risk and compliance obligations within… more
Related Job Searches:
Controls,
Internal,
Internal Controls,
Sr,
Sr Internal,
Sr Internal Controls Analyst,
Sr Internal Controls Auditor,
Sr Internal Controls Consultant