- JPMorgan Chase (Columbus, OH)
- …operations + Knowledge and experience with control design and evaluation concepts, risk assessment processes, key risk indicator and other metrics ... assess the relevance of internal and external standards and procedures + Audit, control testing and external regulatory exam readiness and management experience… more
- Panasonic North America (De Soto, KS)
- …testing programs that verify system safety, reliability, and compliance + Support risk assessment activities related to control systems, including failure ... Do you have a strong background as a Sr. Controls Engineer? Then we're looking for you! Check out...systems (Keyence) for manufacturing equipment + Support integration of control systems with electrical hardware and machinery + Develop… more
- Robert Half Accountemps (Mountain View, CA)
- …SOX compliance activities, including documentation, testing , and remediation of internal controls . + Support risk assessment processes and identify areas ... internal controls roles. + Familiarity with audit principles, risk assessment methodologies, and control frameworks. + Strong analytical, communication,… more
- Walmart (Bentonville, AR)
- …with GIC** to align on risk assessment , SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. + ... to streamline audit processes. + **Mentor and lead EBS team members** in controls methodology, control design, and continuous improvement practices. + Drive… 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
- NextEra Energy (Juno Beach, FL)
- …the annual SOX testing plan and schedule based on scoping and risk assessment **Job Overview** Employees in this role assist in researching, analyzing ... matters impacting NextEra Energy, partner with business stakeholders to resolve control issues, recommend improvements to strengthen controls , and support… more
- HUB International (Chicago, IL)
- …initiatives to enhance efficiency and minimize risk . + Participate in control deficiencies assessment and recommend remediation activities. + Track and ... for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing… more
- UCLA Health (Santa Monica, CA)
- …of alternative physiological cardiovascular tests + Knowledge of appropriate contraindications, risks, and risk assessment of testing + Knowledge to promptly ... do portable studies + Ability to adhere to infection control initiatives as they pertain to the use of...to supervise and perform exercise and pharmacological cardiac stress testing in the absence of a physician + Ability… more