- Bosch (Farmington Hills, MI)
- …: At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on national and ... Bosch's compliance with them. As prominent SME for Export Controls in the US and part of our global...in the US and part of our global Export Control and Sanctions team you will further develop global… more
- DoorDash (San Francisco, CA)
- …timely remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls ... team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... Control Management Specialist Location New York Business Area...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
- M. C. Dean (Suwanee, GA)
- … Control Engineers work in various applications including industrial controls , cybersecurity, building automation, water / wastewater, power controls ... Procedures and Fixtures for Integrated Systems Factory Testing o Internal /External Comment Resolution + Programming o Lead programming /...o Omron o KMC Controls o Johnson Controls Metasys o Honeywell WEBS o Johnson Control… more
- JPMorgan Chase (Brooklyn, NY)
- …**Job Responsibilities** + Partner with the business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of ... SOX, CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other functional groups to...audits, exams and control testing + Identify control coverage gaps and verify that controls … more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control...policy and procedural requirements are documented and available for internal audits, risk reviews, or regulatory exams to ensure… more
- JPMorgan Chase (Jersey City, NJ)
- …escalate inquiries and findings as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls partner to the ... on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses...Business and act as their go-to for all controls related matters + Oversee the control … more
- JPMorgan Chase (Tampa, FL)
- … control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, support ... reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations,… more
- AIG (Jersey City, NJ)
- …risks. Key functions include risk assessments, IT Regulatory assessments, IT internal controls , governance for IT security, system development, computer ... manage risk. Join us as a Technology Risk and Controls Associate to play your part in that transformation....required . 3+ years of experience within technology risk, control , and governance, IT Internal Audit or… more
- M. C. Dean (Baltimore, MD)
- … Control Engineers work in various applications including industrial controls , cybersecurity, building automation, water / wastewater, power controls ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more