- Christus Health (Tyler, TX)
- …CHRISTUS Point of Care locations). This includes monitoring of quality control , Performance Improvement, proficiency testing , and competency assessments for ... and educating of clinic/ testing personnel in laboratory policies, procedures, testing methods; performs competency assessment for personnel on an as… more
- Usaa (Plano, TX)
- …techniques (eg, RCSA, risk scoring, impact/likelihood analysis). Control Design and Testing : Ability to design, implement, and test controls to ensure their ... to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation… more
- Usaa (Charlotte, NC)
- …and fixing gaps, documenting controls and testing of those controls . Successful completion of an analyst assessment may be required. What sets ... truly makes us special and impactful. The Opportunity Our Business Applications Analyst Senior will be a key contributor within the Treasury Management - Strategy,… more
- Cipla (Hauppauge, NY)
- …coordination of supportive equipment and process validation activities such as testing , calibration, scale-up, engineering and validation studies, and assurance that ... to the following: commissioning Forms, protocols and reports, SOPs, impact assessment , specifications URS/FRS/DDS, FATs/SATs etc. Perform work to meet company'… more
- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment , and regulatory compliance frameworks. Essential ... assessment , fieldwork, and reporting. Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and testing of key controls to assess design and operating… more
- NY CREATES (Albany, NY)
- …. Design and execute internal cybersecurity audit program: scope annual plan, perform control testing , issue findings with root cause analysis, and validate ... Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance Specialist (GRC) is the organization's… more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- MUFG (Tampa, FL)
- … Testing & Assessment documents and executes risk and control testing responsibilities across various processes, business lines and entities. There ... assessment teams and other stakeholders to ensure control testing is aligned with broader risk...in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls +… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- General Motors (Milford, MI)
- **Job Description** **The Role:** We are seeking a Senior Vehicle Motion Controls Platform Software Design Engineer to join our Vehicle Motion Control (VMC) ... experience in control systems development and/or technical leadership in vehicle controls . + Experience in control and estimation algorithm design and… more
- American Express (Salt Lake City, UT)
- …numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & Assessment , Global Advertising and Brand Management** ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...Assessment (RCSA)) in addition to further assessments and testing / QA programs to ensure regulatory and internal… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Charles River Laboratories (Wilmington, MA)
- …statement line item risks through discussions, process walkthroughs and limited control testing , resulting in recommendations for modification and improvement. ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk… more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and… more
- BP Americas, Inc. (Houston, TX)
- …engineer capable of a high level of performance in the critical role of Senior Instrument & Controls Engineer within the Productions and Operations (P&O) ... organization. The Senior Instrument & Controls Engineer role will...strong technical leadership in regard to all instrumentation and control system equipment. The core role of the Sr.… more
- Halliburton (Houston, TX)
- …compliance and will collaborate cross-functionally to manage periodic controls assessment campaigns and strengthen the overall control environment. The ideal ... Internal Controls Senior Manager Date: Dec 1,...Control Committee which meets quarterly to discuss internal control testing results, issues and action items.… more
- General Motors (Milford, MI)
- …taking on challenges and following through with robust solutions to join our Controls and Software team! Software Design Engineers work closely with controls ... across the organization to design, implement, test, and refine embedded control software for our next-generation engine and transmission platforms. The selected… more
- Fiserv (Omaha, NE)
- … Controls - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at Fiserv, delivering ... external assessment and oversight services for our most strategic and...+ Experience in IT/internal, PCI and SOC audit frameworks, controls testing , evidence collection, remediation tracking and… more
- SanDisk (Milpitas, CA)
- …+ Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and ... a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement...team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. +… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Automation & Controls Engineer leads and executes Automation and Controls Engineering design activities for minor to major scale ... and prepare controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
