• Assistant Vice President - Sealy Heart…

    UTMB Health (Galveston, TX)
    …for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and ... + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance....high level of productivity and dependability. + Adheres to internal controls established by the Sealy Heart… more
    UTMB Health (10/31/25)
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  • Director, Product Management- Integrated Risk…

    ServiceNow, Inc. (Addison, TX)
    …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... control hygiene, or AI-enabled risk/issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
    ServiceNow, Inc. (12/04/25)
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  • Audit Project Manager - Payment Services

    US Bank (Milwaukee, WI)
    …of Internal Auditors (IIA) Standards and the common definition of internal controls + Advanced Financial Service Industry knowledge (eg, Credit, Models, ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
    US Bank (01/08/26)
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  • Chief Financial Officer

    Panasonic North America (De Soto, KS)
    …ownership of FP&A, Accounting, Costing, Tax (state/local), Treasury & Cash Management, Internal Controls , and Capital Planning for NV & KS sites. ... financial planning and analysis, financial operations, accounting, state and local taxes, internal control , and capital expenditures. + Pursue and implement best… more
    Panasonic North America (11/11/25)
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  • Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    …offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices...and effective controls . + Draft risk and control matrices (RCMs), including key systems, tools, and service… more
    Intuit (11/21/25)
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  • Marine Electrician SME II

    EPSILON SYSTEMS (San Diego, CA)
    …steam turbine, and diesel generator sets, including exciters; + Electric/digital/hydraulic governor control systems; + Synchronizer controls and the systems that ... regulators, Uninterrupted Power Supply (UPS), and batteries; + Auxiliary motors and controls , including automatic speed control and associated controllers; +… more
    EPSILON SYSTEMS (01/09/26)
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  • Business Risk Partner - Stablecoin

    M&T Bank (Buffalo, NY)
    …digital asset activities, including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Oversee...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
    M&T Bank (01/08/26)
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  • Senior Markets Financial Reporting Risk Analyst…

    Citigroup (Getzville, NY)
    …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
    Citigroup (01/09/26)
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  • Building Management System BMS Technician

    Banner Health (Mesa, AZ)
    …(HVAC) systems, utility plant systems, lighting systems, and general building control systems. Controls , calibrates, and troubleshoots pressures, flows, ... & equipment failure. You will work closely with external controls and vendors, as well as support D&C projects,...This position repairs, adjusts, calibrates, and optimizes the building control systems. This position works out of the Facilities… more
    Banner Health (01/02/26)
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  • HVAC Mechanic I

    Amentum (Washington, DC)
    …rooms; process coolers; ice machines; evaporative cooling; air compressing and related control systems, including pneumatic, DDC, and building control systems ... maintains, and repairs Honeywell Enterprise Building Integrator (EBI) Direct Digital Control (DDC) system systems and equipment as well as related mechanical… more
    Amentum (12/31/25)
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