- JPMorgan Chase (Charlotte, NC)
- …You will help develop scalable solutions to draw together insights from various controls and process related reporting dashboards. Your efforts will directly ... role is crucial in promoting a proactive approach to control management, fostering a culture of trust and transparency.... impacting COS teams. + Lead data-driven decision-making and process reengineering. + Provide oversight of the controls… more
- Citigroup (New York, NY)
- …We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is designed to be ... journey, directly contributing to the enhancement and automation of our control environment within the global Trade and Working Capital Solutions (TWCS)… more
- Syensqo (Greenville, TX)
- Job ID 32929 **US Export Controls & Sanctions Expert** Regular Greenville - TX, United States of America (https://www.google.com/maps/place/Greenville - TX,United ... key member of the **Global Trade Organization, the Export Control & Sanctions North America Expert** will report to...North America Expert** will report to the NAM Export Controls & Sanctions Manager and will be responsible for… more
- Cummins Inc. (Columbus, IN)
- **DESCRIPTION** **Job Summary:** This controls focused position tailors electronic control systems for Cummins products. People in these positions will decompose ... product requirements into functional requirements and design and tune controls that operate on Cummins' products in a variety of customer applications. Additionally,… more
- Vanguard (Malvern, PA)
- …with stakeholders such as ES&F team, business process owners and controls owners to Identify control gaps and provide actionable recommendations. 4. ... and implements actions to increase effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control... Controls Management, Specialist: 1. Act as primary control domain expert aligned to business areas such as… more
- M&T Bank (Bridgeport, CT)
- …objectives and regulatory requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of ... of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control Objectives for Information… more
- Meta (Rayville, LA)
- …to all system configuration and component upgrades 8. Provide Quality Assurance Quality Control (QAQC) oversight of controls scope, review proposals and review ... **Summary:** Meta is seeking a data center Controls Subject Matter Expert (SME) to join our...of a global fleet 2. Diagnose and repair complex control system malfunctions requiring extensive knowledge of a variety… more
- TECO Energy (Ruskin, FL)
- …accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all ... Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II**… more
- Daisy Brand (Dallas, TX)
- Corporate Controls MES Engineer Job Details Job Location Dallas - Main Office - Dallas, TX Description This position shall be based out of the Dallas, TX Corporate ... Office. The Corporate Controls MES Engineer will be a member of the...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
- ITG Brands (NC)
- …internal controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls effectiveness and ... leveraging technology. + Reducing reliance on manual and mitigating controls . + Streamlining control design and ensuring...+ Segregation of Duties (SoD) tools for ERPs + Process mapping Certifications: + Certified Public Accountant (CPA) +… more