- Citizens (Boston, MA)
- …Responsible for supporting other business line related activities. Key Skills Required: + Risk and Control Assessment Expertise + Analytical and Critical ... be expected to work within established timelines to deliver control self- testing and key risk ...risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls ,… more
- AltaGas (Springfield, VA)
- **Job Description** **Key Responsibilities:** + Assist with planning, scoping, and IT risk assessment activities, with a focus on identifying technology-Support ... + Provide support to internal and co-sourced teams during control testing and effectiveness reviews. + Document...SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of… more
- General Motors (Milford, MI)
- …the responsibility of the selected candidate._ **The Role:** The Vehicle Dynamics Controls and Software team is seeking an experienced and highly motivated ... candidate will possess deep chassis domain expertise, a robust background in controls engineering, and exceptional organizational skills. As a key connector between… more
- Bank OZK (Little Rock, AR)
- …of operational risk testing , risk mitigation, and the control environment, including assessment of internal control effectiveness. + Knowledge of ... other concerns to management. + Prepares narratives, flowcharts, and risk assessment matrices to document control...assigned, as a Trust and Wealth control testing subject matter expert. + Collects Key Risk… more
- Generac Power Systems (Waukesha, WI)
- …that have direct impact to the quality and delivery of Generac products. Identify legacy controls by risk assessment , create remediation plan, and execute ... to push new boundaries. Generac is seeking a **Senior Controls Enginee** r to join our Advanced Manufacturing team...Acts as the corporate SME for plant resources on control systems programing by architecting, writing and debug PLC… more
- Deloitte (St. Louis, MO)
- …and testing of security controls + Assist in preparation of assessment deliverables - Security Control Assessment Report, Security Risk ... and needs, existing security products, and ongoing programs in cybersecurity + Performs assessment and risk analysis of systems and applications during all… more
- City National Bank (Charlotte, NC)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- Ally (Lansing, MI)
- …reputational and strategic risk exposure * Perform and conclude on the assessment of operating effectiveness for identified key controls in conjunction with ... testing ), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards ( controls -based testing experience,… more
- The Clorox Company (Durham, NC)
- …+ Perform analysis of identified control deficiencies, including root cause assessment , risk evaluation, and supporting remediation efforts with control ... serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing . As a hands-on contributor, you will… more
- Freeport-McMoRan (Phoenix, AZ)
- …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... **Preferred Qualifications** + Engineering degree in Electrical or Instrumentation and Control + Instrumentation and Controls engineering experience in a… more