- Citigroup (Getzville, NY)
- …years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. Knowledge of ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... identify and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. +… more
- BAE Systems (Endicott, NY)
- …may be available based on position level and/or job specifics. ** Senior Principal Systems Architecture Engineer-Engine Controls ** **115357BR** EEO Career ... system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you… more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...related training. 2. Eight years of experience in a financial institution with emphasis on risk management, audit, operations,… more
- Oracle (Dover, DE)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical role in… more
- GE Vernova (Houston, TX)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this ... complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience +… more
- CVS Health (Pierre, SD)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- SanDisk (Milpitas, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change ... with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. Participate… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. Generac is seeking a Senior Controls Engineer to join our Advanced Manufacturing team at our ... Design and build out factory level, and line/machine level controls standards and specification for application by internal...Acts as the corporate SME for plant resources on control systems programing by architecting, writing and debug PLC… more
- JPMorgan Chase (Wilmington, DE)
- …easy to use and reliable digital payment experiences. **Job Summary** As the Senior Product Associate within the Banking team, you must be a strong self-starter ... virtual, cross organizational team without formal direction. You must have senior level interpersonal skills such as influence management, negotiation, and… more