- Citigroup (Florence, KY)
- … Controls Testing Leads within Global Functions Controls Testing Org on control testing automation related tasks, including interaction ... The Global Functions Control Testing Utility...The Global Functions Control Testing Utility is responsible for... Global Functions Controls Testing Utility by providing support on control … more
- Citigroup (Florence, KY)
- The Global Functions Control Testing Utility is... Global Functions Control Testing Head until the Technology Controls Testing ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR,...of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Tampa, FL)
- …Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR,...of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control… more
- Citigroup (Irving, TX)
- …grooming, design, development, validation, production deployment). This position reports to the Global Functions Control Testing Automation Leader ... The Global Functions Automation Design Analyst is...The Global Functions Automation Design Analyst is a senior level...for providing thought leadership in the technical design of control testing automation solutions, as well as… more
- Bank of America (Phoenix, AZ)
- Global Financial Crimes Controls , Monitoring & Testing Governance Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and...directly. The position of Global Financial Crimes Controls , Monitoring & Testing Governance Executive within… more
- Citigroup (New York, NY)
- …office. This role is a strategic- and execution-oriented leadership role accountable for end-to-end control testing . The HR Controls Testing Head leads ... team for continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of ... Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested...5+ years' experience from a similar position with a global company + Experience delivering similar services via public… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal ... the overall conclusion of effectiveness to support relevant certifications. The Manager, Global Controls Office is responsible for performing ICFR controls… more
- Danaher Corporation (Port Washington, NY)
- …Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible The Sr. Global Controls Engineer will have a key ... and contribute to continuous improvement projects and new equipment launches. The Sr. Global Controls Engineer is part of Pall's Global Operations… more
- CBRE (Bloomington, MN)
- Global Internal Controls Director Job ID...Maintain Operations Policies and Procedures such as SOC 1 control framework. + Lead SOC1 - Audit Coordination & ... America About The Role: We are looking for a Global Operational Compliance Director for CBRE Investment Accounting &...Execution, Continuous Control Monitoring & Reporting. + Maintain the incident reporting… more
- Citigroup (Florence, KY)
- …of responsibility over technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control design, designing ... and offers wealth management in the workplace through Citi Global Wealth at Work. This position reports to the...improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing… more
- Citigroup (New York, NY)
- …results reporting, and insight sharing related to the above scope of controls testing . The Wealth Private Bank (ex-Trust) Control Testing Team Leader ... and offers wealth management in the workplace through Citi Global Wealth at Work. This position reports to the...the team/project. Responsibilities: + Supports the Controls Testing Utility by acting on assessing control … more
- Scotiabank (New York, NY)
- …Firm. + In-depth understanding of financial markets, products, and control functions . + Excellent knowledge of internal controls . + Strong written and ... Manager, First Line Testing , US Internal Control **Requisition ID:**...future! **Purpose** + Assist in developing, planning, and executing testing of key controls and assess their… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... individual with a good understanding of regulatory requirements and controls landscape within Global Banking & Markets...and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to… more
- JPMorgan Chase (Tampa, FL)
- …levels of management, deliver testing results and support sustainable control enhancements; recognize opportunities to strengthen controls and improve ... root causes. + Partners with business units to perform control evaluations, monitoring and testing efforts across...efforts across multiple business groups, technology domains, and operational functions to identify control gaps as well… more
- AbbVie (North Chicago, IL)
- …to improve efficiency and effectiveness of global SOX program and control environment including technology improvements. + Manages testing schedule and ... of AbbVie's program for compliance with SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting.… more
- JPMorgan Chase (Tampa, FL)
- … Control Management team, which provides a centralized view of all control functions and promotes real time problem detection, escalation, review, and ... aligning cross-functional support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda,… more
- Zimmer Biomet (Warsaw, IN)
- … control architectures, automated systems & applications, programmable logic controls , equipment controls , and complex electrical systems that support ... control architectures, automated systems & applications, programmable logic controls , equipment controls , and complex electrical systems. + Experience… more
- Amazon (Herndon, VA)
- …schematics, control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial ... Controls Technician shall be responsible for participating in the installation, testing , troubleshooting and startup of equipment and controls system… more
- Xylem (Waukesha, WI)
- …ITGC testing for in-scope processes and applications. . Coordinate control testing activities, including scheduling and document retrieval. . Produce ... and distribute status reports and communications related to control testing activities. . Provide ongoing communication...when necessary. . Support the adoption of automated ITGC testing platforms by identifying controls for inclusion… more