- 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
- Traylor Bros., Inc. (Washougal, WA)
- …project activities. Working closely with the regional Project Controls Manager , Operations Teams, Accounting/Payroll, HR, and other internal departments, ... be right for us! Job Summary: The Business Operations & Project Controls Assistant provides essential administrative and analytical support across project and area… more
- CDM Smith (Evansville, IN)
- …adhering to all safety protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers ... to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations...project progress information from project manager and project team members to update and monitor… 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
- Envista Holdings Corporation (Pomona, CA)
- …mentor a team of engineers/contractors and other personnel involved in automation control systems. + Collaborate with project manager , mechanical design engineer ... dynamic talented individual to join our GME Team in Pomona CA. The Automation/ Controls Lead along with the GME (Global Manufacturing Engineering) team visualizes and… 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
- Actalent (Alpharetta, GA)
- Job Title: Controls Engineer 2Job Description In this role, you will design, develop, and build low and medium voltage switchgear for generator paralleling ... a thorough understanding of industry regulations and standards to ensure compliance and the successful implementation of projects. Responsibilities + Interpret… 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
- JPMorgan Chase (New York, NY)
- …FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for QR within the Commercial & ... in the financial services industry with a background in controls , audit, quality assurance, risk management, compliance ,...compliance , or model governance. + Proficient knowledge of control and risk management concepts with the ability to… 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