- 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 (Jacksonville, FL)
- …Global Functions Controls Testing Automation Head, within the Global Functions Control Testing Utility; and is an execution-oriented ... 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 (Jacksonville, FL)
- … Utility and resided within the COO organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for ... Citi's Finance division. The team is situated within the Global Functions Control Testing...Controls that's been designed and executed by Citi's Global Functions teams such as Finance, HR,… more
- Citigroup (Jacksonville, FL)
- The Global Functions Control Testing Utility is... Controls Testing Head, within the Global Functions Technology Control Testing ... that are designed and executed by the Citi's Global Functions teams such as Finance, HR,...**Responsibilities:** + Supports the Cyber Security Controls Testing Utility by acting on assessing 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 (Jacksonville, FL)
- **Cyber Security Controls Testing Leader - C13** The Global Functions Control Testing Utility is responsible for the testing of controls ... Legal Vehicle. This position reports to the Cyber Security Controls Testing Head, within the Global Functions Technology Control Testing Utility;… more
- JPMorgan Chase (Plano, TX)
- …a collaborative attorney looking to take your career to the next level? Join the Control Functions Legal team, which provides legal advice to the Consumer and ... Community Bank (CCB) Control Functions ( Control Management, Compliance,...this role, you will advise the firm's newly formed Testing Center of Excellence on legal and regulatory issues… more
- JPMorgan Chase (Tampa, FL)
- …continued advancement of the Firm's Risk and Control framework. The CIB Payments Controls Testing Lead oversees a global team of individuals who execute ... of our Firm's commitment to ensuring, through compliance and control testing , that we maintain a strong...efforts across multiple business groups, technology domains, and operational functions to identify control gaps as well… 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
- Sigma Design (Wilsonville, OR)
- …Develop reliable and robust control system designs and platforms for common controls functions . + Work with manufacturing and process engineering to develop ... Controls Systems Engineer - PLC and Motion Control (Direct Placement for Client) SIGMADESIGN has collaborated with...systems. + Develop strategies and plans to standardize common controls system functions , architecture, and components. +… more
- American Express (New York, NY)
- …National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Risk ID, Assessment, and Testing team is to identify, ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...areas, and geographies. The Analyst, Corporate Functions Control Management Risk ID, Assessment and Testing ,… more
- Citigroup (New York, NY)
- …of relevant work experience in Financial Services in Business Risk, Operational Risk, Control Testing Compliance, and/or governance and control + Excellent ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead**...quality metrics and Share report results across businesses and functions , prior to aggregation from Central Controls … more
- ITW (Eden Prairie, MN)
- …Manager is responsible for the product lifecycle of MTS' best-in-class Materials Testing system solutions which encompass hardware, controls and software. They ... competition and emerging technologies. + Define and communicate the software and controls product vision, strategy, and roadmap, aligned with the overall product… more
- Citigroup (Jacksonville, FL)
- …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 (Jersey City, NJ)
- …entity within an assigned region in accordance with CTA Plan. + Performs compliance controls testing , transactional testing , or compliance controls ... Testing team responsible for assessing compliance risks and controls implemented by Citi's first and second line of...and across a number of multiple business lines and control functions . + Recommends appropriate and pragmatic… more
- ManpowerGroup (Tampa, FL)
- …provide credible challenge to the business units s. * Experience in developing a control testing strategy for design and/or control effectiveness as ... **JD: Role: Risk & Control Officer with Compliance Testing /IA ...to ensure effective understanding of the end-to-end process, and testing of key controls and one-time actions… 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
- Bank of America (New York, NY)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... Sr Business Control Specialist- Global Market Operations Risk Lead-Asset...adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to… more
- Insight Global (Houston, TX)
- Job Description A client of Insight Global is seeking a Services Installation Engineer to add to their team in Houston, TX. A successful candidate will be eager to ... office and the field and enjoy working hands-on during assembly, pressure testing , and equipment installation alongside technicians while in the field. An… 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