- CHRISTUS Health (Tyler, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They work closely with the… more
- Christus Health (Irving, TX)
- …Adhere to organization standards for system configuration and change control . Strong technical proficiency in application-specific design and configuration. Ability ... if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the defined… 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
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the ... in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting… more
- Revlon (New York, NY)
- … and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample ... sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a management… more
- Niagara Bottling LLC (Puyallup, WA)
- …career. We offer competitive compensation and benefits packages for our Team Members. Sr . Controls Technician (PLC) Sr . Maintenance Technician-PLC ensures ... timely, in-depth electrical troubleshooting of 480VAC & 24VDC components. The Sr . Maintenance Technician-PLC has strong working knowledge of all operating systems… more
- Bank of America (Lincoln, RI)
- …Business Control Specialist** will provide analytical support in executing internal control discipline and operational excellence within the Preferred ... Sr . Business Controls Specialist Pennington, New...This job is responsible for driving and executing on internal control discipline and operational excellence within… 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
- 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 - GCAOO...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Stantec (Chandler, AZ)
- Sr . Project Controls Coordinator - (...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
- Citigroup (Tampa, FL)
- … compliance or legal disciplines + In-depth understanding and knowledge of Internal Control , Audit and Operational Risk requirements + Advanced Analytical ... The NAM Payroll Controls Adherence Sr Analyst is a...CAPs + Coordinate and report any information necessary for Senior Management reporting, eg weekly control updates,… more
- Bank of America (Pennington, NJ)
- …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
- Oshkosh Corporation (Ogden, UT)
- …industry, including LEKTRO(R), JetAire(R), JetPower(R), AmpTekO, Jetway(R), and more.** The Sr Engineer - Controls works within engineering groups to ... of the control strategy and sub-system requirements for advanced equipment control systems. Controls work encompasses control strategy development and… more
- Newell Brands (Sandy Springs, GA)
- …Ownership & Leadership. **Position Summary:** Reporting to the Sr . Manager, Global IT Internal Controls , the Senior IT Controls Associate is ... 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
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a ... Sr . Internal Control Analyst, you... Sr . Internal Control Analyst, you will m anage...50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls , Electrical… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...Director, Internal Control (ADIC) and collaborate on North… 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 Tester 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 (Chicago, IL)
- Sr . Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we ... depending on the various roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing security … more
- Bank of America (Chicago, IL)
- 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
- Oshkosh Corporation (Hagerstown, MD)
- …telehandlers, utility vehicles and accessories-can be found all over the world.** The Sr Principal Engineer - Controls works within engineering groups to lead ... Develop and implement advanced strategies and system level requirements for vehicle control systems. Controls work encompasses control strategy development… more
Related Job Searches:
Controls,
Internal,
Internal Controls,
Sr,
Sr Internal,
Sr Internal Controls Analyst,
Sr Internal Controls Auditor,
Sr Internal Controls Consultant