- US Bank (Milwaukee, WI)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Capital One (Richmond, VA)
- …and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal and ... across a matrixed business ecosystem + Support execution of risk assessments, controls testing, process documentation , reporting, etc. Manage all quality assurance… more
- University of Utah (Salt Lake City, UT)
- …facilities. This role involves managing, supporting, and optimizing security software (access control system), as well as assisting with projects to enhance and ... define requirements, design computer programs, and recommend automated system controls and protocols to solve organizational information issues. Determine… more
- NANA Regional Corporation (Prudhoe Bay, AK)
- …and control areas. + Diagnose and repair pneumatic systems related to building climate controls . + Lays out the installation of structural and functional ... read gauges and instruments, and adjusts mechanisms such as valves, controls , and pumps to control level of fluid, pressure, and temperature in system. +… more
- Wells Fargo (New York, NY)
- …and support functions to guide automated trading strategies, implement robust control solutions, and ensure compliance with regulatory and venue rules. **About ... for our ETRM team. We are seeking a self-starting individual with a strong control focus and the ability to apply technical and market knowledge to a specialized… more
- Oatey (Cleveland, OH)
- …and commercial plumbing industries, with a commitment to delivering quality, building trust and improving lives. Today, Oatey operates a comprehensive manufacturing ... for the design, governance, and ongoing management of SAP security and access controls within Oatey's SAP S/4HANA environment. This role serves as an individual… more
- MUFG (Los Angeles, CA)
- …client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute… more
- Nordstrom (Seattle, WA)
- …across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls (ITGCs). This ... initiatives across diverse SDLC methodologies (waterfall, Agile, DevOps), evaluating controls from project inception through post-implementation + Perform walkthroughs,… more
- Hargrove Engineers & Constructors (Conroe, TX)
- …and ensuring the effective delivery of engineering design, construction oversight, project controls , document control , and procurement support. A strong focus on ... **Project Controls & Reporting** + Oversee project controls resources to ensure project control data...economy, and we recognize that our impact goes beyond building great projects. Our extraordinary teammates serve the community… more
- EMCOR Group (Atlanta, GA)
- **About Us** We offer comprehensive HVAC, building automation system, facilities, and energy solutions. From design to delivery, our solutions are tailored to the ... and pulse type boilers. Utilize knowledge of heating systems and associated burner/ control systems to maintain our current boiler customer base. **Essential Duties… more