• Director, Information Security - Regulatory…

    CIBC (Chicago, IL)
    …in exams and quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls that impact the US ... controls owned by the US and provide oversight of control effectiveness for enterprise controls impacting the US. * Act as secretary for the Cyber Security… more
    CIBC (12/17/25)
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  • Senior Controls Monitoring and Testing…

    Truist (Richmond, VA)
    …appropriate testing, validation, and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on a regular basis ... to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee… more
    Truist (12/19/25)
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  • Senior Plant Controls Engineer- Services

    GE Vernova (Houston, TX)
    …complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience + ... **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal… more
    GE Vernova (11/21/25)
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  • Senior Manager, IT SOX Controls

    SanDisk (Milpitas, CA)
    …partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company ... drive a scalable, well-designed control environment. You'll play a key role in the...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. Participate… more
    SanDisk (11/07/25)
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  • Internal Controls Officer Senior

    City National Bank (Jersey City, NJ)
    … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal...responsible for providing governance and oversight to enhance the control environment to ensure successful remediation of operational risk… more
    City National Bank (10/31/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage PBC requests with ... the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior...What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall… more
    V2X (12/05/25)
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  • SEC/Finra Regulatory Controls & Operational…

    Santander US (Miami, FL)
    …to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to SEC/FINRA regulations. ... SEC/FINRA Regulatory Controls & Operational Oversight - VP Country: United...accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a strong … more
    Santander US (11/06/25)
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  • Data Center Controls Tech

    Amazon (Canton, MS)
    … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... Description The Data Center Global Controls team is looking for exceptional individuals to...Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. . Audit,… more
    Amazon (12/31/25)
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  • Data Center Controls Engineer, Data Center…

    Amazon (New Albany, OH)
    …of industrial controls and automation experience - Experience with Industrial control systems, both hardware and software - 1. BS in Electrical, Mechanical, or ... own them to completion. As part of the global controls team, you will work with highly motivated experts...CRAHs, air economizers, etc. All these components have local control systems that interact with each other via open… more
    Amazon (12/31/25)
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  • Project Controls Lead

    System One (Houston, TX)
    …DUTIES AND RESPONSIBILITIES + Lead, mentor, and develop a team of project controls professionals (project control specialists) who are assigned to projects. ... Job Title: Project Controls Lead Location: Houston, Texas Type: Contract Contractor...consistency of earned value management baselines, forecasts, and change control . Oversee establishment of key performance indicators (KPIs) for… more
    System One (12/26/25)
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