- Capital One (Richmond, VA)
- …processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and objective advice to ... program with respect to data integrity and the general technology control environment inclusive of relevant information security controls. Responsibilities include:… more
- State of Minnesota (Pipestone, MN)
- …Products Unit Supervisor ~ Pollution Cont Spec Prin** **Job Class: Pollution Control Specialist Principal** **Agency: Pollution Control Agency** + **Job ID** ... + **Closing Date** : 11/21/2025 + **Hiring Agency/Seniority Unit** : Pollution Control Agency / Pollution Control -MMA + **Division/Unit** : RMAD Sustain&Environ… more
- Virgin Galactic (Tustin, CA)
- …transonic and supersonic aircraft aerodynamics (with a specific emphasis on stability and control ), external loads, and flight test. The candidate will build on an ... + Support entry into commercial service by ensuring that regulatory and internal company requirements related to loads, performance, handling qualities and general… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... (eg, contributing to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in internal … more
- Intuit (San Diego, CA)
- …leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational,… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Panasonic North America (De Soto, KS)
- …financial planning and analysis, financial operations, accounting, state and local taxes, internal control , and capital expenditures. + Pursue and implement best ... reporting calendars and disclosure standards. + Maintain strong relationships with internal /external auditors; ensure timely remediation of control gaps and… more
- J&J Family of Companies (Santa Clara, CA)
- … preferred . + Good understanding of robotics fundamentals is heavily preferred but not absolutely necessary: FK/IK, classic/modern control theory techniques, ... systems is preferred . + Practical knowledge of linear algebra, robotics, control theory, and applied mathematics is preferred . + Understanding of CI/CD… more
- MTA (New York, NY)
- …and services. Responsible for the day-to-day management of the quality assurance and control for all MTA Security agencies. Lead, develop, support, and manage the ... data records to intervene with new or adjusted quality control measures to address habitual or newly discovered areas...executed at the Agency level. + Oversee and develop internal systems, tools, and processes to efficiently and continuously… more
- Arizona Public Service (Phoenix, AZ)
- …+ Audit and Internal Controls Support: Manage audit responses, internal control processes, and compliance documentation to safeguard institutional assets ... In addition, the role strengthens financial integrity by supporting audits, internal controls, and regulatory compliance, while providing analytical support for… more