• Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply IT-related… more
    JPMorgan Chase (07/11/25)
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  • Tech Risk and Controls - Central OH ISSA…

    JPMorgan Chase (Columbus, OH)
    …strategy and enhance industry compliance. As a member of our Tech Risk & Controls organization in Cybersecurity and Technology Controls , you will play a pivotal ... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view… more
    JPMorgan Chase (05/22/25)
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  • Controls Technician

    Corning Incorporated (Newton, NC)
    …department goals and objectives. **Day to Day Responsibilities:** + Work closely with controls engineers to implement control sequence logic (both time-based and ... Familiar with state-of-the-art technologies in the following areas: + Control systems integration + Controls architectures +...compensation and benefits package supports your health and wellness, financial , and career from day one + As part… more
    Corning Incorporated (07/25/25)
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  • IT Controls Manager

    Ford Motor Company (Dearborn, MI)
    …IT internal control activities, including IT S-Ox testing.Administer annual IT Controls Testing Campaign globally, required under the Ford Global Control ... do ** + Manage team of four IT Internal Control Coordinators (ICC) in core responsibilities + Evidentiary testing...Coordinate and lead annual independent testing of general IT Controls for 100% of key financial applications… more
    Ford Motor Company (07/29/25)
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  • Senior Program Controls Analyst

    L3Harris (Huntsville, AL)
    …performance and execution excellence. This individual, with the support of the Program Controls Manager, will partner with the Control Account Managers (CAM) and ... the interest of national security. Job Title: Senior Program Controls Analyst Job Code: 26827 Job Location: Melbourne, FL...(BM) to establish and integrate the newly formed Program Control Analyst function on AR's Tier 1 and DFAR… more
    L3Harris (08/02/25)
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  • Controls Monitoring and Testing Consultant

    Truist (Charlotte, NC)
    …to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee ... business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
    Truist (07/24/25)
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  • Director, Internal Controls and Special…

    Dentsply Sirona (Charlotte, NC)
    …employees on control -related policies and procedures. Your expertise in internal controls , as well as strong accounting, financial and business acumen, will ... responsible for leading the design, remediation and overall effectiveness of internal control over financial reporting, in compliance with the Sarbanes-Oxley… more
    Dentsply Sirona (07/31/25)
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  • Controls Engineer

    The Walt Disney Company (Anaheim, CA)
    …the never-before-seen! Are you ready to join this team and make an impact? As a Controls Engineer, you will have the opportunity to work on the Show Control ... hands-on in the design, development, installation, and sustainment of show control systems-including programming, editing, and troubleshooting PLC software code used… more
    The Walt Disney Company (08/02/25)
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  • Senior Controls Engineer

    BASF (Freeport, TX)
    …or similar industry with emphasis on strong technical knowledge in process controls , networking,security, field instrumentation, and control systems. + Possess ... **Now hiring! Senior Controls Engineer** **Freeport, TX (Onsite)** We are looking...**Freeport, TX (Onsite)** We are looking for a Senior Control Systems Engineer to join our Petrochemicals team in… more
    BASF (07/26/25)
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  • Instrument and Controls Specialist/Engineer

    Southern Company (Quinton, AL)
    …distributed/process control systems, PLC's, DCS, plant electrical maintenance, and ABB Controls is preferred. + Ability to plan control system migrations for ... is responsible for providing technical direction for the design of control systems, program configurations, installation of systems, and troubleshooting system… more
    Southern Company (07/18/25)
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