- Citizens (Johnston, RI)
- …and continuous monitoring. Based on RCSA output, make recommendations to existing risks/ controls / control assessment method. Support exam management through ... be expected to work within established timelines to deliver control self testing and key risk...Risk Management environment. + Intermediate knowledge of internal controls and risk assessment , as… more
- General Motors (Warren, MI)
- …risk mitigation plans. + Participate in safety reviews and compliance activities (g- Risk and g-Comply). + Review and approve controls system designs, ... Warren, Michigan on a full-time basis. **The Role** The Controls Engineer will play a key role in launching...and supplier teams to develop, validate, and optimize complex control systems that power GM's next generation of electrification… more
- Bank of America (Pennington, NJ)
- …contributing to different audit activities including the planning and scoping process, risk assessment , and testing . Job expectations include working ... to audit teams through a number of advanced automation tools, developing new testing methodologies and providing coverage for high risk areas **Skills:** +… more
- Cisco (Atlanta, GA)
- …control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or ... this person will be a key resource supporting the risk assessment , prioritizing, and execution of the...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more
- Comerica (Dallas, TX)
- …with regulatory/audit expectations. Conducts thematic analysis providing insights on drivers of risk and emerging risks. Control Assessment Participation ... role in guiding the business to identify and understand risk exposures and the controls needed which...(eg, RCSA) and supports/advises on reviewing and responding to control testing results and monitoring. Other duties… more
- Burns & McDonnell (Chicago, IL)
- …Experience a Plus, PTC ThingWorx, Ignition/Sepasoft, Parsec TrakSYS. + Machine safety risk assessment and required PL design compliance to ISO13849 is ... + Develop controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- Burns & McDonnell (Atlanta, GA)
- …Experience a Plus, PTC ThingWorx, Ignition/Sepasoft, Parsec TrakSYS. + Machine safety risk assessment and required PL design compliance to ISO13849 is ... and prepare controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- DR Horton, Inc. (Arlington, TX)
- …Plan creation, planning, maintenance and testing * Create and maintain Vendor Risk Assessment templates and evaluations * Work with stakeholders and subject ... * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks *… more
- USAA (San Antonio, TX)
- …team audit activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What you need to… more
- Hawaiian Electric (Honolulu, HI)
- … Engineering knowledge domains listed below. + Process Control Engineering + Control algorithm development and testing + Loop tuning, single, cascade + DCS ... Senior Controls Engineer Date:Sep 26, 2025 Location: Honolulu, Hawaii...provide expert level skills and technical support for on-going assessment , support, improvement, and extension of the capabilities of… more