• Senior Governance & Control

    TD Bank (Mount Laurel, NJ)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control more
    TD Bank (11/22/25)
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  • VP, Risk & Control Self- Assessment

    Banc of California (Santa Ana, CA)
    …unit. + Collaborate with senior management to capture processes, risks, and controls in real time. + Validate control effectiveness, identify gaps, and ... facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company,...surveys to track progress and gather feedback. + Support control testing , review evidence, and assess operating… more
    Banc of California (11/14/25)
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  • Senior Security Control Assessor

    Leidos (Baltimore, MD)
    …800-53A Rev. 5 assessment procedures. + Conduct independent security control assessments (SCAs)to validate that implemented controls meet applicable federal ... recommendations for remediation. + Assess the implementation and effectiveness of security controls across all NIST control families, including Access Control more
    Leidos (11/07/25)
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  • Senior QA Testing Systems Analyst

    Wounded Warrior Project (Jacksonville, FL)
    …you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Quality Assurance Testing Systems Analyst serves as a senior ... refinement of QA standards, automation frameworks, regression testing , performance testing , and security validation. + Support change control processes,… more
    Wounded Warrior Project (11/06/25)
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  • Sr. Analyst, IT Internal Controls

    Under Armour, Inc. (Baltimore, MD)
    …**Purpose of Role** The Senior IT Internal Controls ... SOX activities. **Your Impact** * SOX oversight for Global ITGC's; supporting risk assessment , design of controls , controls implementation, and remediation;… more
    Under Armour, Inc. (10/02/25)
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  • Business Controls Sr. Associate…

    Fifth Third Bank, NA (Cincinnati, OH)
    …in the 1st line of defense. Assessments include process mapping, capturing risks and controls , control testing , and process evaluation. Candidates must be ... + Provides relevant expertise and analysis to stakeholders related to the identification, assessment , control , monitoring, testing and reporting of risks. +… more
    Fifth Third Bank, NA (10/03/25)
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  • Embedded Systems Senior Staff…

    GE Aerospace (Evendale, OH)
    **Job Description Summary** An Embedded System Senior Staff Engineer will be responsible for the electronic design, firmware design, manufacturing, testing , and ... a real time embedded system used to validate engine control system Full Authority Digital Engine Control ...(FTS) is used for Software-in-the-loop (SIL) and Hardware-in-the-loop (HIL) testing in the initial design and field support of… more
    GE Aerospace (10/01/25)
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  • Cross-disciplinary Controls Analyst…

    Citigroup (Tampa, FL)
    …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or ... Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management,… more
    Citigroup (10/22/25)
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  • Enterprise Risk Management Senior Advisor…

    Southern California Edison (Rosemead, CA)
    Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... reporting to executive management and Board of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control , your work will help… more
    Southern California Edison (09/12/25)
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  • Automation Controls Technical Designer

    Johnson, Mirmiran, and Thompson Inc. (Macon, GA)
    …contract fees, goals, objectives, and deadlines. + Providing check-out, operational testing , commissioning, start-up, and calibration of controls systems at ... projects we help bring to life. Clark Nexsen is seeking an Automation Controls Technical Designer who will perform numerous Controls Engineering-related tasks,… more
    Johnson, Mirmiran, and Thompson Inc. (10/03/25)
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