- Capital One (Mclean, VA)
- … Qualifications: + At least 4 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA) certification or Certified Information ... 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… more
- The Boeing Company (Tukwila, WA)
- … systems, network architectures, communication protocols, and software ** Preferred Qualifications (Desired Skills/Experience):** + Bachelor of Science degree ... efforts, and foster innovation. In this role, you will engage with internal Integrated Product Teams, suppliers, government personnel, program managers, and programs… more
- Edwards Lifesciences (Draper, UT)
- …such as A3, Six Sigma Black Belt methodologies, and related tools. **Inspection, Control Methods, and Risk Management** + Assess the capabilities of inspection and ... control methods, implementing improvements to lower control ...activities aimed at improving process capability. + Participate in internal line and process audits, as well as external… more
- Citigroup (Charlotte, NC)
- …with the Controls team to support from a Business perspective the Managers Control Self-Assessment (MCA) program. Act as a liaison with controls team and CTU ... assess potential risks, ensuring timely identification and remediation of significant control issues and operational events. + Manage the design, development, and… more
- 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
- MyFlorida (Tallahassee, FL)
- …described in the KSA's below, may substitute on a year-for-year basis for the preferred college education. + Four (4) years of professional experience in the field ... a state government entity; and/or + Serving as an internal or external auditor in the public or private...university may substitute for one (1) year of the preferred experience. Additional preference may be given for the… more
- Truist (Charlotte, NC)
- …Corporation (FDIC) and the Federal Reserve Board (FRB). * Maintain a strong control environment and provide timely and information to various testing groups. * ... with regulations and corporate policies and standards * Communicate with internal and external auditors and examiners related to regulatory reporting matters… more
- Citigroup (Tampa, FL)
- …Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... of data remediation efforts to meet regulatory commitments. **Key Responsibilities** ** Control objectives and standards:** Ensure Enterprise Control Standard and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …understanding of quality management systems and oversight of construction quality control , to provide advisory support for the projects. This position will ... policies, procedures, and requirements of SLAC. + Review contractor quality control (QC) adequacy, completeness, and compliance. + Monitor subcontractor and vendor… more
- American Water (Parkville, MO)
- …for implementing, maintaining and supporting the automation & process control infrastructure. Provide expert assistance and collaborate in creating engineering ... plans, designs, monitoring, build and commissioning of automation & process control systems. Understand and apply new technological systems and multiple vendor… more