- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations +… more
- American Electric Power (Corpus Christi, TX)
- …business/financial administration, major construction field experience, project estimating, project controls , project engineering, and/or comparable internal or ... environment.** **Knowledge in construction safety, negotiations, scope development and control , cost estimating, construction contracting, project controls and… more
- Defense Health Agency (VA)
- …for budget, accounting, financial management, medical expense performance reporting system, and manager internal control program policy and procedures within ... evaluates the work of contractor support personnel. Implements, monitors, and evaluates internal controls for finance and accounting issues within the Network… more
- TD Bank (Mount Laurel, NJ)
- …processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst-Issues Governance… more
- Legrand NA (New London, CT)
- …manufacturing, and marketing personnel. + Coordinate rapid prototype validation requirements with internal Tooling Manager and Outside Design supplier. + Provide ... mechanical design engineering to join the Data Power & Control in New London, CT or Conover, NC. TheSr....(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your...a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to… more
- Citizens (Portland, ME)
- …the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting the planning,… more
- Cardinal Health (Indianapolis, IN)
- …or processes for compliance with specifications and standards. + Reports to Manager , Quality Control (Chemistry). + Performs visual assessment and analytical ... **_What hours does a Principal Specialist, Quality Control (Chemistry) (Weekend shift) at Cardinal Health expect?_**...ability to multi-task, and is self-motivated. Is aware of internal /external business issues and adapts work priorities in own… more
- SRP (Gilbert, AZ)
- Control Room Operator Location: Gilbert, AZ, US Date: Dec 10, 2025 **Requisition ID** : 19376 **Join us in building a better future for Arizona!** SRP is one of the ... Resource Groups for career development, community service, and networking **Summary** Control Room Operator duties are: Satisfactory completion of all training… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more