- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects...meet work plan specifications and deadlines The Team The Internal Control Group plans and… more
- Stanley Black and Decker (Towson, MD)
- ** Senior Firmware Engineer, Electrification and Advanced Technology Group , Advanced Motor Control ** **Towson, MD Onsite** **Come make the world and ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Senior Firmware Engineer, you'll be part of our Electrification...you'll be part of our Electrification and Advanced Technology Group (ETA) team working as an on-site employee. We… more
- Citigroup (Newark, DE)
- …entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for accomplishing results through the management ... PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be...Controls: Ownership** **and management** **of all PSLB Risk and Control initiatives** **and requirements** **to include** **:** + Frequent… more
- The Cigna Group (Bloomfield, CT)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... individual and team development through various trainings, coaching, and internal /external development opportunities. Additionally, The Cigna Group supports… more
- Deloitte (Hermitage, TN)
- Internal Control Group Manager Do...help with their career growth + Provide support to Senior Managers and other team members on special projects (ad ... quality deliverables meet work plan specifications and deadlines The Team The Internal Control Group plans and executes management's assessment of … more
- ENTRUST Solutions Group (Chicago, IL)
- **Description** **Introduction:** Join ENTRUST as a Senior Control Systems Engineer specializing in Instrumentation, Control , and Electrical Systems. In this ... technical definitions, schedule estimation, and resource planning. Collaboration with various internal and external personnel is essential to ensure project success… more
- Truist (Charlotte, NC)
- …role is responsible for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's applications and IT ... time to time. 1. Create and maintain an access management strategy, roadmap and control framework that includes appropriate control models (eg, RBAC, PBAC, ABAC)… more
- Wells Fargo (Addison, TX)
- …on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...internal control related guidance and… more
- Citigroup (Getzville, NY)
- …risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager** reports into the Head of the newly formed ... and 3rd lines of defense within the organization.** Additionally, the **Business Risk and Control Group Manager** will support the wider team's Hunting for Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine ... Our Internal Audit group is an independent...regard to assessing the probability and impact of an internal control weakness + Excellent written, verbal,… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer (Hybrid Schedule) Job ID #: 28697 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... 1001 Louisiana St, Houston, Texas. Organization + OSG Pipeline Integrity Department, Corrosion Control group Benefits + Kinder Morgan, Inc. offers employees a… more
- American Express (New York, NY)
- …National Bank Headquarters (AENB HQ). **_AENB is looking for Analysts and Senior Analysts for roles within following teams:_** ** Control Management Governance ... share your resume so that you can be considered for future Analyst and Senior Analyst (Band 30) opportunities within the Corporate Function Control Management… more
- Leidos (Houston, TX)
- …the way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team. As an Career ... Protection & Control Engineer, candidates will have the opportunity to design...standards to implement design. **What Sets You Apart:** + ** Senior -Level** : Bachelor's degree in electrical engineering, or related… more
- Leidos (Portland, OR)
- …way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team in our Portland, ... OR office. As a Protection & Control Engineer, candidates will have the opportunity to design...you can thrive, keep reading!** We have a Mid, Senior , Lead Level Electrical Engineers for the position located… more
- Leidos (Orlando, FL)
- …you ready for your next career challenge?_** We are in search of a ** Senior Substation Protection and Control Engineer** to join our diverse and fast-paced ... As a future leader of our substation physical design group at Leidos, we are committed to fostering a...a week in office! As an Career Protection & Control Engineer, candidates will have the opportunity to design… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New Castle… more
- BMO Financial Group (Milwaukee, WI)
- …to the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and ... or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to… more
- JPMorgan Chase (Jersey City, NJ)
- …and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal controls. The Commercial and ... Line of Business and Corporate Function to assess the internal control processes that drive our global...ability to establish credibility and build strong partnerships with senior business and control partners + Strong… more
- JPMorgan Chase (Newark, DE)
- …+ Support review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset &...capabilities and skills** + 4+ years of experience in Control Management, Risk Management, Compliance, Internal Audit… more
- Citigroup (Tampa, FL)
- …regulatory commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit to reach agreement on closure criteria, ... Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary… more