- Coinbase (Salt Lake City, UT)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- Honeywell (Redmond, WA)
- …Responsibilities will encompass architecture generation through detailed design and verification testing . A successful candidate will have a broad background in ... compliance + Drive new product development to schedule and budget + Status reporting to senior technical staff, upper management, and customers **YOU MUST HAVE** +… more
- ICF (Panama City, FL)
- …processes. + Monitor construction progress, inspections, and ensure quality control . + Coordinate with architects, engineers, contractors, and local government ... record field measurements, and maintain daily inspection logs. + Implement project data control and retrieval systems (digital and hardcopy). + Monitor and document … more
- Marex (New York, NY)
- …consolidating legacy systems, and adopting an automation-first approach to delivery and quality control . + Act as an automated testing "champion" within the ... Technology Department delivers differentiation, scalability and security for the business. Reporting to the COO, Technology provides digital tools, software services… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Basic Qualifications:** + 6+ ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...all phases of development process and analysis, design, construction, testing , and implementation as well as provide user and… more
- Citigroup (Houston, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... to conclusion. + Work with other business partners such as Finance, Product Control , Market Risk for their requirements and queries. + Partner with multiple… more
- General Atomics (San Diego, CA)
- …and space systems, nuclear thermal propulsion, optical beam pointing and control , and signal/image processing. + With consultative direction, exercise considerable ... multi-year, and coordinate solutions development and deployment including documentation, reporting , publishing, and making technical and other presentations to… more
- JPMorgan Chase (Plano, TX)
- …may involve developing mobile features to enhance customer and client banking control , strategizing on leveraging big data to accelerate our trading systems, ... code development + Gathers, analyzes, synthesizes, and develops visualizations and reporting from large, diverse data sets in service of continuous improvement… more
- EvergreenHealth Monroe (Monroe, WA)
- …of equipment. Complies with manager's instructions and hospital policies regarding reporting injuries and hazards/hazardous conditions and attends safety training as ... Demonstrates knowledge of and participates in continuing education programs (infection control policies, new equipment, new instruments, sets, disaster drills). 8.… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls** ... and collaborate with other teams to evaluate vendor security posture. + ** Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and… more