- Entergy (Delhi, LA)
- …professional experience, preferably engineering design, construction or operation ofinstrument and controls , distributed control systems, turbine control ... professional experience, preferably engineering design, construction or operation ofinstrument and controls , distributed control systems, turbine control … more
- Nelnet (Lincoln, NE)
- …Own outcomes for internal audits over reinsurance; remediate gaps; evidence control performance. + Embed preventative controls in workflows (segregation of ... of structural variances and data integrity issues. + Maintain the treaty controls library (desk procedures, checklists, risk/ control matrices). **4) Capital,… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- ALDI (Dublin, OH)
- …membership among employees. * Makes recommendations regarding building operations and controls for stores, National Services offices and warehouse facilities. * ... observations collected and recommends on actions to resolve. * Coordinates between internal and external stakeholders to resolve concerns. * Provides training to… more
- AVEVA (Lake Forest, CA)
- …variance analysis + Ensuring compliance with the Group's minimum internal control framework, and enhancing those controls where necessary with reference to ... office The Revenue Analyst has responsibility for the financial control of revenue contracts for all USA and CA...of our commercial contracts and go-to-market methods, adherence to internal controls , timely reporting of results to… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (Mclean, VA)
- …+ Bachelor's Degree or military experience + At least 3 years of experience in Internal Controls , Data Risk Management, Risk Management, Audit or a combination + ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 4 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA)… more
- Grant Thornton (Atlanta, GA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Citigroup (Tampa, FL)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …with applicable systems, programs, equipment, etc. + Expert knowledge of fluid controls , control systems, structural or thermal analysis and/or software related ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At… more