- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- TD Bank (Mount Laurel, NJ)
- …RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Santander US (Quincy, MA)
- …+ 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX, operational risk, or technology ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Santander US (Providence, RI)
- …+ 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX, operational risk, or technology ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Marex (New York, NY)
- …industry preferred . + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical risk and ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework + Experience in ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more
- Kinder Morgan (Joliet, IL)
- … control and pipeline integrity. Design and maintain cathodic protection and internal corrosion control facilities. Conduct internal and external ... companies in North America. Position Description: Responsible for corrosion control and pipeline integrity across the Chicagoland Metropolitan Area, Illinois.… more
- Portland General Electric (Tualatin, OR)
- …+ Ensures QA activities are well documented and ensures proper document control to meet NERC reliability audit requirements; gathers data and provides documentation ... and automation engineers to develop testing plans for protection and control systems which identify physical safety barriers, electronic safety barriers,… more
- PPL Corporation (Allentown, PA)
- …and troubleshooting of Transmission equipment and facilities under the control and responsibility of Transmission Operations. Responsibilities + Provide supervision ... ensure reliable operation. Coordinates communication within and external to the Transmission Control Center relative to requested outages and assures that the T-0… more
- The Hershey Company (Hershey, PA)
- … preferred . * Demonstrated knowledge in the application and programming of motion control systems, Rockwell and Siemens preferred . * Expert in the application ... group, the Staff Controls Engineer leads the development, execution, and implementation control systems in projects of major importance, complexity and scope. They… more