- DoorDash (San Francisco, CA)
- …In this role, your main focus will be to design and test control algorithms for Permanent Magnet Synchronous Motors (PMSM) using model-based design methodology and ... about this opportunity because you will + Design and implement field-oriented control (FOC) of PMSM and low-level diagnostics algorithms using MATLAB and Simulink… more
- Coinbase (Montpelier, VT)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- JPMorgan Chase (Newark, DE)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk framework. Elevate your career with ... significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and… more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position… more
- Burlington (Burlington, NJ)
- …! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits,… more
- M. C. Dean (Aurora, CO)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... and cybersecurity industries. Project in Aurora, CO is seeking a skilled and motivated ** Control Engineer 4** with 10+ years of experience. This role is ideal for… more
- Citigroup (New York, NY)
- …for their Segment. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- Citigroup (New York, NY)
- …for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... This role will report to the Sr. Manager of Internal Audit and be responsible for executing control...control owners to develop remediation plans and retest controls as early as possible. Controls will… more