- 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
- 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
- Belcan (Waukesha, WI)
- …by developing and maintaining robust testing and assembly processes. The Senior Controls /Test Engineer is responsible for portions of design, development, ... (CAR's) for major new product or process programs and initiatives related to testing / controls . * Active role in assessment processes within manufacturing… 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
- 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
- Truist (Charlotte, NC)
- …Independent Testing (EIMT). Responsible for managing Transactional, Conformance and Data controls Testing teams that serve as the independent testing ... with teammates and key stakeholders to ensure the Data Controls Testing Plan is well understood, and...system and End User Computing Tools 11. Adept with control testing tools including of control… 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
- Vanguard (Chesterbrook, PA)
- …across the full Corporate SOX audit lifecycle-planning, risk assessment , testing execution, conclusion, and reporting-while supporting control owners and ... Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX...by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution.… more
- General Motors (Warren, MI)
- …As a member of General Motors Research Labs, the Vehicle Controls group offers exciting opportunities for motivated researchers with outstanding capabilities ... to conduct research in applied AI and Controls for developing cutting edge, world changing technologies for...contributions to the whole organization. **The Role:** In this ** Senior Researcher position** , you will lead research and/or… more
- Bridgestone Americas (Wilson, NC)
- …bring your experience and motivated attitude to Bridgestone Americas. We are seeking a Senior Controls / Electrical Engineer to join our team in the Wilson, ... and work experience. **Responsibilities** + Responsible for Safety Design Process: Risk Assessment , Risk Mitigation, Dynamic Safety Testing , and Validation of… more
- General Motors (Sunnyvale, CA)
- …shaping the future of transportation on a global scale. **Role Overview** As a Senior Software Engineer (Dynamics and Controls ), you will be a senior ... + Establish verification and validation strategies for the vehicle dynamics and controls software, including simulation and on-road testing validation gates. +… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. Generac is seeking a Senior Controls Engineer to join our Advanced Manufacturing team at our ... the quality and delivery of Generac products. Identify legacy controls by risk assessment , create remediation plan,...Acts as the corporate SME for plant resources on control systems programing by architecting, writing and debug PLC… more
- CIBC (Washington, DC)
- …& Technology Control Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion of cybersecurity… more