- CARMAX (Richmond, VA)
- …for a Technology Compliance Analyst II to maintain and enhance the IT control environment of an innovative and fast paced company that is leveraging technology ... role will partner with the Technology teams to evaluate controls, perform control testing to ensure continuous compliance, modernize control methodologies… more
- Williams Companies (Bowling Green, OH)
- …join a dynamic team dedicated to maintaining and optimizing advanced control systems for Williams' largest horsepower and power distribution installations. Your ... around: + Gas turbines and high-speed reciprocating engines, emphasizing automated control and monitoring + Medium voltage generators and power distribution systems,… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to… more
- MUFG (New York, NY)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of… more
- Aston Carter (Des Moines, IA)
- …the subject matter expert, collaborating with project owners to ensure accounting and internal control objectives are achieved through new products and systems. ... relevant experience. + Informal leadership experience and ability to guide and influence internal control efforts. Additional Skills & Qualifications + CPA or… more
- AON (TN)
- …with other risk management responsibilities where needed including property loss control /fire protection standards and catastrophic disasters as needed. The position ... incident investigations and corrective action plans + Conduct periodic internal audits of internal and external compliance...review of fleet safety + Assist with property loss control /fire protection program for owned or leased locations and… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning...senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage… more
- Nestle (Mcdonough, GA)
- …Technician's primary responsibility is to maintain and troubleshoot all process control and operational support systems equipment in a proactive manner, troubleshoot ... | Nestle Careers (nestlejobs.com). (https://www.nestlejobs.com/nestle-in-the-us-benefits) **PRIMARY RESPONSIBILITIES:** + PLC Control Systems: Strong understanding of PLC control … more
- Herbalife (Winston Salem, NC)
- …securing Herbalife's global manufacturing operations. Will design secure architectures for control systems, SCADA, and MES environments, managing OT risks, and ... cybersecurity standards. The candidate will work closely with IT Cybersecurity, Control Engineers, and SCADA teams to implement secure solutions, lead vulnerability… more
- Berkshire Hathaway Energy (Lusby, MD)
- …emergency response Electrical and Emergency Power Generation Turbine and Auxiliary Control Support Systems Distributed Control System (DCS). Dedication Attention ... and installation of medium and low-voltage class generators transformers switchgear motor- control centers panelboards motors heaters and related components that are… more