- Amazon (Wilmington, NC)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement...weekends, nights, and/or holidays - Experience in PLC based controls design, development, implementation and support - Bachelor's degree… more
- BeOne Medicines (Cambridge, MA)
- …and report on risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust IT environment **Audit ... global Sarbanes-Oxley 404 compliance by assessing and testing ITGC and ITAC internal controls , ensuring adequate test work, documentation, and audit quality… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- American Express (New York, NY)
- …Years exposure to or experience with operational risk management (eg, within Control Management, Risk and/or Internal Audit function). Understanding of critical ... lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks,… more
- Spire Energy (St. Louis, MO)
- … identified. + Evaluate and test design and operating effectiveness of internal controls . + Perform internal control and audit test work in accordance ... for providing an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This… more
- Stantec (Phoenix, AZ)
- …all instrumentation specified systems or products for a project. - Develop controls designs and deliverables including shutdown keys; control narratives; ... position reports to the Discipline Manager - Instrumentation and Controls . You will have the opportunity to join our...to evaluate, select, specify, and engineer certain instrumentation and control systems or products for a project; along with… more
- The Boeing Company (Mesa, AZ)
- …media and critical documentation; ensure traceability to regulatory, contractual, and internal control requirements + Lead the development and maintenance ... policy alignment + Oversee alignment to Sentinel gaps, AuditBoard risk and control management, internal /external audit readiness, track remediation and report… more
- Intuit (Atlanta, GA)
- …process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ensuring sustainable,… more
- Intuit (Mountain View, CA)
- …offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to… more