- Molson Coors Beverage Company (Milwaukee, WI)
- …of Duties (SOD) governance. + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting and ... Controller group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley (SOX) processes, with...policies and procedures. This role reports to the Senior Manager of Controls and Governance. **What you'll… more
- Dana-Farber Cancer Institute (Boston, MA)
- …Niagara or equivalent BAS platform certification; Siemens Apogee and/or Johnson Controls Metasys training/certification; Certified Energy Manager (CEM); LEED AP; ... The Controls & Design Engineer plays a critical role...Dana-Farber Cancer Institute's FMRE division, providing hands-on expertise in control and design engineering to support reliable, compliant operation… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls , implementing controls ... manager , incident manager , or asset manager , depending on specialization. The IT Controls ...standards + Controls Support: Support the IT internal controls program by documenting controls… more
- Entergy (The Woodlands, TX)
- …of project controls and project managment. + Expert in project controls and project management and construction management control fundamentals. + Knowledge ... Entergy Services, LLC **Job Summary/Purpose** + Directly responsible for the project control management and oversight of all stages of major capital projects… more
- Scotiabank (Dallas, TX)
- …to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure ... and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- HNTB (Miami, FL)
- …issues. * Recommend process improvements to the Process Standardization & Program Controls manager , SOP drafts and training agendas. Reports to Produce ... and naming conventions. * Coordinate with contractors, consultants, and internal staff on documentation status. * Assist in training...or + In lieu of degree, 5 years project controls , document control , and/or technical administrative support… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA...Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,… more
- Amazon (Hilliard, OH)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... to own them to completion. The Data Center Global Controls team is looking for exceptional individuals to join...Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. Audit, maintain,… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- TD Bank (Mount Laurel, NJ)
- …manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports treasury risk across liquidity ... processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions,… more