- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Manages and Identifies operational risks in accordance with the ERM, ensuring that adequate internal Controls are in place to mitigate risks of all types. + ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Vanguard (Malvern, PA)
- …before they materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively ... Overview Join the new Controls and Governance department as a highly skilled...a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate… more
- Vanguard (Malvern, PA)
- …insights from automations, measurement, and appropriate scoring algorithms. + Modernizes the internal control framework and leads complex control ... and implements actions to increase effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control... Controls Management, Specialist: 1. Act as primary control domain expert aligned to business areas such as… more
- Duke Energy (Charlotte, NC)
- …for your work, and competitive pay and benefits. Principal Project Controls Specialists (PPCS) provide day-to-day analysis and evaluation of data associated ... projects. PPCSs serve as a role model and expert practitioner in project controls (cost, contract, WBS, schedule, resource, etc.). PPCS perform complex aspects of… more
- Amazon (Dublin, OH)
- …is looking for exceptional individuals to join our organization as a Controls Manager, responsible for the building management systems and electrical power ... the ability to contribute to major new innovations in the area of building controls and automation this is the challenge you are looking for! The ideal candidate… more
- Comerica (Auburn Hills, MI)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls &...as a change agent for continual improvement of the internal control environment. Job Specific Knowledge/Skills: +… more
- Nike (Beaverton, OR)
- …process, identifying requirements for SOX controls compliance, and designing IT dependent controls within the SOX internal control framework. + Ability ... report to the Senior Director of Financial Governance & Controls . Your primary stakeholders will be local and global...headquarters. Our team brings extensive experience and passion for internal control over financial reporting ("ICFR") to… more
- GE Vernova (NY)
- …and accelerating their transition to a sustainable, decarbonized future. The Lead Controls Requisition Engineer works as part of the Solar & Battery Energy ... Storage Solution (BESS) controls engineering team in an international environment and will...and Storage Solutions Software (BESS, Solar & Plant level) Control Systems. This includes but it is not limited… more
- Amazon (Mountain View, CA)
- …that welcomes bold ideas and empowers you to own them to completion. As a Controls Colo Engineer, you will work with internal business teams and with colocation ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...standards. * Perform design and equipment submittal review for Controls for new Colo Data Centers in the region… more
- PACIV (Humble, TX)
- …knowledge and commitment to quality make us a trusted resource for precision-engineered control systems. Our Entry Level Controls Engineers specialize in ... ACE Controls - Controls Engineer Humble, TX... brings over two decades of combined expertise in control panel design, fabrication, and integration. We specialize in… more