- Raymond James Financial, Inc. (St. Petersburg, FL)
- …requiring originality and ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal customers and ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX, and COSO framework… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of… more
- ManpowerGroup (Hinsdale, IL)
- …is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... control requirements + Provide training on internal controls and SOX compliance across the...Document key controls and compile evidence of control performance + Collaborate with Internal Audit… more
- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- GE Aerospace (St. George, UT)
- …detection, and controls stability. + Decompose high-level dynamic and controls requirements into lower-level specifications to internal functional groups, ... of where we live. The Aerospace Systems Dynamics and Control Engineer fosters innovation and consistency by developing and...is responsible for the technical execution of the system controls for program while also serving as the primary… more
- Williams Companies (Bowling Green, OH)
- …with a focus on electrical controls and protection schemes + Environmental controls and sophisticated distributed control systems (DCS) that ensure safe and ... control systems, applying best practices in automation and controls engineering + Reviewing technical documentation, control ...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- City of Long Beach (Long Beach, CA)
- MANAGER OF PROJECT CONTROLS Print (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/5180616) Apply MANAGER OF PROJECT CONTROLS Salary $158,700.08 ... Permanent Job Number HDE26-001 Department Harbor - (UC) Division HARBOR-ENGR-PROJECT CONTROLS Opening Date 12/29/2025 Closing Date 1/26/2026 11:59 PM Pacific +… more
- Capgemini (Atlanta, GA)
- … Controls (AC). This role ensures compliance with regulatory requirements, strengthens internal controls , and mitigates risks related to user access and ... ARM, BRM, EAM). + Set up SAP GRC Process Control workflows, automated controls , and continuous monitoring....and skills, Seniority and performance, Market and business consideration, Internal pay equity. It is not typical for candidates… more
- Dana-Farber Cancer Institute (Boston, MA)
- The Controls & Design Engineer plays a critical role within Dana-Farber Cancer Institute's FMRE division, providing hands-on expertise in control and design ... training programs. It reviews and makes design decisions on HVAC control systems, coordinates vendor and contractor activities, and maintains audit-ready… more
- Turner & Townsend (Lehi, UT)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to provide a holistic approach to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX … more