- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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