- JPMorgan Chase (Jersey City, NJ)
- …audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. Job responsibilities + Lead and participate in audit ... audit findings and use judgment to provide an overall opinion on the control environment as well as providing recommendations to strengthen internal controls. +… more
- BP Americas, Inc. (Chicago, IL)
- …process instrumentation equipment and systems that support the HSSE, availability and financial goals of the refinery. This is accomplished through development and ... of technical integrity. + Directs critical activities requiring instrument and control knowledge and expertise. + Provides daily technical support to instrument… more
- Williams Companies (Houston, TX)
- …specialties covering more than one subject area + Required: Experience developing control engineering documents ( Control Narrative, Cause & Effect, Control ... + Required: Strong working knowledge of natural gas processing and process control + Required: Working experience with HMI software, including but not limited… more
- ADM (Des Moines, IA)
- …spearhead the development, implementation, and modernization of software for process control systems in industrial automation projects. The successful candidate will ... with cross-functional teams to deliver cutting-edge automation solutions. The ADM Modernization Program [ Program Aurora] is an ADM Operations Initiative to… more
- CIBC (Chicago, IL)
- …for designing, implementing, managing and reporting on an Operational Risk based program for LOBs within US TI&I. Responsibilities will including leading Risk and ... implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You will also lead,… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- Sallie Mae (Newark, DE)
- …Delaware) + Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives + Tuition Reimbursement and Family ... Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career,… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide...of driving timely and effective issue resolution in a financial services context. Deep expertise and ability to educate… more
- NBC Universal (Englewood Cliffs, NJ)
- …role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the ... company's SOX compliance program . This role will oversee control documentation,...in the design and implementation of internal controls across financial reporting, working closely with Controllership and Operational Finance… more
- Capital One (Mclean, VA)
- …Diverse perspectives and experiences are valued as we work to redefine the financial sector. As an Associate on the Enterprise Services Controls Governance team, you ... on controls and help Enterprise Services continue to drive a well-managed control environment across Capital One's Enterprise Services. You will work closely with… more