- Sysco (Houston, TX)
- …technical FSQA programs such as sanitation and environmental monitoring, pest control , food safety interventions, product sampling and testing, quality management ... are effectively mitigating the risks they are designed to control . Duties and Responsibilities: + Serve as subject matter...and Responsibilities: + Serve as subject matter expert and process leader for highly technical FSQA related processes such… more
- Dominion Energy (Glen Allen, VA)
- …design, modeling, and development of protective relay applications. Substation Protection & Control Design: You will help create and modify protection and control ... maintain, and support system-wide standards for protection, communications, metering, and control application. This team also tests and recommends new ways to… more
- JPMorgan Chase (Wilmington, DE)
- …manage audit engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** + Lead and participate in ... audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls +… more
- AIG (Charlotte, NC)
- …Governance and Controls Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and Access Management (IAM) ... the ability to interpret and integrate new regulatory requirements into AIG's control environment. + Assist in developing and maintaining IAM policies, standards,… more
- JPMorgan Chase (Jersey City, NJ)
- …and maintained within JPMC's corporate operational risk environment (CORE) system. Your advanced knowledge of risk management principles, control practices, and ... plans to enhance existing cyber and technology risk and control infrastructure, in-line with the firm's standards.. you will...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Work closely with Global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and ... business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external auditors,… more
- The Boeing Company (Swansea, IL)
- …implemented and maintained by Tapestry Solutions. GDSS applications and services provide advanced mission planning, command and control for all phases of ... GDSS is the primary US Air Force Air Mobility Command (AMC) Command and Control (C2) system, and is a globally distributed enterprise class suite of applications… more
- JPMorgan Chase (Columbus, OH)
- …audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and participate in ... audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls. +… more
- Caris Life Sciences (Phoenix, AZ)
- …proper expansion timelines and guidelines are met. + Deliver physical access control and video monitoring technologies to support building security and privacy ... requirements. + Maintain access control and video monitoring technologies to support Lab Operations in accordance with all compliance, governmental, industry… more
- JPMorgan Chase (Jersey City, NJ)
- …the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills particularly in regard to ... + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue… more
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