• Senior Process Control Manager

    WestRock Company (Stevenson, AL)
    …met. * Supports the department in call duty as skill set/expertise dictates. Keywords: Process control manager , Process controls manager , Controls ... manager , controls engineering manager , process control engineering, engineering manager , electrical engineering manager , electrical… more
    WestRock Company (07/18/25)
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  • Senior, Controls Design Engineer

    ATS Automation (Lewis Center, OH)
    …ID: 15133 Location: Lewis Center, OH, US, 43035-9445 Date: Jul 22, 2025 Senior, Controls Design Engineer Job Description As a Controls Design Engineer you will ... You will drive impact in developing machine concepts, designing control software, integrating software into electrical/mechanical systems, process development and… more
    ATS Automation (06/24/25)
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  • interim Manager Finance Governance…

    Robert Half Management Resources (Frisco, TX)
    …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, ... regulatory frameworks through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational changes and evolving… more
    Robert Half Management Resources (07/31/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...in an internal controls testing, internal audit, risk, or compliance role. +… more
    Banc of California (07/31/25)
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  • Control and Governance Manager

    CIBC (Chicago, IL)
    internal controls related to credit risk activities . Ensuring compliance with internal policies, procedures, and external regulatory requirements . ... part of the Bank's Second Line of Defense, the Control and Governance Manager is responsible for...discipline. + **Minimum of 5+ years of experience** in Compliance , Risk Management, or Internal Audit roles… more
    CIBC (08/02/25)
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  • Pharmacy Controls Engineer

    CenterWell (West Chester, OH)
    …and independent determination of the appropriate courses of action. The Pharmacy Controls Engineer 2 ensures maintenance and continuous improvement of quality and ... of growth and accomplishment + Knowledge of Source Code Control and Release Management + Experience in systems integration...extended hours + Clear and concise oral presentations for internal and external audiences + Work with minimal supervision… more
    CenterWell (07/19/25)
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  • Associate Controls Engineer - Automated…

    Carrier (Chicopee, MA)
    …requests for information (RFIs). + Clear communication and proactive expectation setting with manager and project teams both internal and external. + Adherence ... **Associate Controls Engineer - Automated Logic - Building Automation...documentation, and/or programming of building automation systems (BASs) in compliance with project plans and specifications. Proactive communication with… more
    Carrier (07/16/25)
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  • Information Technology Risk & Compliance

    Dynatrace (Boston, MA)
    …position will run all IT Compliance team functions by partnering with the Internal Audit and Control owners to successfully align IT initiatives with ... IT governance, internal /external audit coordination, management reporting, and other compliance -related monitoring + Control Design Reviews - Drive design… more
    Dynatrace (08/01/25)
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  • Director- Compliance , US Independent…

    American Express (Sunrise, FL)
    …audit and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... understand, and assess relevant Compliance risks and controls . + Execute testing of control design...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more
    American Express (08/08/25)
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  • Principal Specialist Program Controls

    RTX Corporation (Tucson, AZ)
    …Tool Suite) to provide targeted EVMS analysis that drives efficiencies and meets internal and external EVMS compliance standards. + Collaborate with key ... Unit has an immediate need for an Program Cost Controls Position on a strategic Withheld Program. This is...Leads, joining other finance analysts supported by a Finance Manager . **What You Will Do** + Process Baseline Change… more
    RTX Corporation (07/09/25)
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