- Aegon Asset Management (Cedar Rapids, IA)
- …conducts independent comprehensive assessments of the management, operational, and technical controls and control enhancements employed within or inherited by ... than a century ago, we were among the first financial services companies in America to serve everyday people...(IT) system to determine the overall effectiveness of the controls . To ensure that control objectives are… more
- HNTB (Midvale, UT)
- …UTA employees. This position has three major areas of responsibility: project controls for individual projects; project financial reporting for Capital Projects ... with the project team to create and propose mitigation plans. * Supports project controls technology and project management control systems (PMCS). May assist in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
- Citigroup (Jacksonville, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- PulteGroup (Coppell, TX)
- …Business Control Officer is responsible for implementing and maintaining control processes within Pulte Financial Services. This role involves supporting ... control design and execution, control testing, documentation, and ensuring alignment of ...Employees must act responsibly in their efforts to provide financial services to Pulte customers and to provide support… more
- Daisy Brand (Wooster, OH)
- … Infrastructure Engineer will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure. As ... consultation on Control System Obsolescence projects. + Partnership with 3rdParty Controls Engineering partners. Skills: + 7+ years working within a Controls … more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... + Support the evaluation of and improvement of the control environment for the Financial Services Technology...by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control… more
- American Express (New York, NY)
- …effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control Self-Assessments (RCSA) + ... the Director in the execution of the enterprise data control strategy by leading the identification and remediation of...years of experience in data governance, data risk, internal controls , or audit in the financial services… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more