- City National Bank (Los Angeles, CA)
- … internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating ... *BUSINESS CONTROLS MANAGER-TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE...risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
- International (Lisle, IL)
- …Governance, Risk, & Compliance (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management, & ... that will problem-solve and perform risk-based testing of IT internal controls in the areas of Financial...regulatory, operational, and compliance initiatives that support a strong internal control environment. This is a hybrid… more
- Insight Global (Sandy Springs, GA)
- …to further develop and maintain the company's IT system of internal controls , following internal control framework guidance, regulatory requirements, and ... industry best practices. The Senior Analyst, IT Internal Control will work with functional area...by functional area leadership. * Evaluate and test IT internal controls design and operational effectiveness, including… more
- Amazon (Herndon, VA)
- …that welcomes bold ideas and empowers you to own As part of the global controls team, you will work with highly motivated experts and innovators in the data center ... develop new processes and standards while innovating in the controls space. AWS Data centers have multiple components such...CRAHs, air economizers, etc. All these components have local control systems that interact with each other via open… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr Manager within EIS, and will… more
- Amazon (Severn, MD)
- Description As part of the global controls team, you will work with highly motivated experts and innovators in the data center industry. You will be responsible for ... develop new processes and standards while innovating in the controls space. AWS Data centers have multiple components such...CRAHs, air economizers, etc. All these components have local control systems that interact with each other via open… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- Dominion Energy (Richmond, VA)
- …financial plans. Ensure alignment with organizational goals and compliance with internal controls , corporate policies, and regulatory standards. **Required ... Conduct meetings with contractors and company personnel on cost control matters. Act as lead controls discipline...on cost control matters. Act as lead controls discipline representative to major projects. Interface and coordinate… more
- Trane Technologies (Carrollton, TX)
- …for a sustainable world. **Job Summary:** **Trane Texas/Gulf Coast is hiring a** ** Controls Project Developer** **to join our team; this position will be based out ... of the Dallas/ Fort Worth area.** This role includes working with internal teams and customers to identify and develop building automation projects, including scope… more
- Stantec (Baton Rouge, LA)
- …the future of your community. Your Opportunity Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls Professional at ... Stantec, you will apply skills in schedule, cost controls , communications, and problem solving in a fast-paced, professional, design and construction environment.… more