- Hubbell Power Systems (Wadsworth, OH)
- …test plans, and approving reports . + Assist technicians to perform product testing including setup, planning, and reporting per laboratory quality documents and ... US, 44281 Company: Hubbell Incorporated Job Overview Provide laboratory testing services such as mechanical, environmental, high-voltage, high-power and continuous… more
- Amazon (Redmond, WA)
- …fun, and make a positive impact on tens of millions of people. Export Control Requirement: Due to applicable export control laws and regulations, candidates must ... as needed to ensure robust electrical designs for space applications. * Lead the planning and execution of design verification test, qualification, reliability, and… more
- JPMorgan Chase (Columbus, OH)
- …supporting role-based access control programs + Familiarity with audit management, control testing methodologies, and risk assessment + Proficient with ETL ... Legal Operations, you will cross-train in business resiliency, access control , and reporting programs to support Legal's...policy and system changes, providing support to stakeholders + Lead , plan, and report on resiliency testing … more
- XPO, Inc. (Charlotte, NC)
- …to participate in a company incentive plan What you'll do on a typical day: + Lead the planning, execution, and reporting of the annual SOX compliance program + ... + Manage the SOX compliance platform (AuditBoard), including maintaining the Risk Control Matrix and administering testing workstreams + Facilitate annual… more
- PSEG (Newark, NJ)
- …management, change management, vendor relationships, financial management, and metrics. Reporting into the Chief Information Security Officer (CISO), (s)he ... coordinates across all business lines and service departments to lead and support projects across Cybersecurity (eg Governance, Risk, and Compliance; Operations;… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing , and remediation planning. The Senior Auditor will also lead or… more
- V2X (Reston, VA)
- …SOX compliance, IT audit, financial audit, or related fields. + Experience in testing controls, reporting testing results, and recommending corrective ... testing , evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC), collaborating with cross-functional teams… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... utilisation, plugins and GenAI API ecosystems, infrastructure for evaluations and testing , version control , GenAI system lifecycle management, sandboxing… more
- Kinder Morgan (Tucson, AZ)
- …This position is part of KM's Operations Support Group (OSG) Corrosion Control department that includes 11 corrosion engineers/specialists reporting to the ... job description requirements including those identified above. - Established ability to lead and influence others in implementing corrosion control programs. -… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Family Group:** Corporate ... professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. The CoB… more
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