- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... + Working knowledge of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control … more
- Ryder System (Cheyenne, WY)
- …including the Process Integrity Program. + Significant interaction with field and senior management, internal legal counsel, safety directors, Sales, Ryder ... and Property and Cargo Claims including the management of loss control activities and third-party provider relationships (including consultants, legal counsel,… more
- Pacificorp (Salt Lake City, UT)
- Renewable Controls Specialist (Mid or Senior Level) - Salt Lake City, Utah or Portland, Or. #113776 **Date:** Dec 18, 2025 **Location:** SALT LAKE CITY, UT, US, ... changes or maintenance to the organization's renewable units plant logic, SCADA, and control systems. The renewable controls specialist will participate in the… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Capgemini (Atlanta, GA)
- … Controls (AC). This role ensures compliance with regulatory requirements, strengthens internal controls , and mitigates risks related to user access and ... SAP GRC w/ Access & Process Controls - Senior Application Developer Choosing Capgemini...ARM, BRM, EAM). + Set up SAP GRC Process Control workflows, automated controls , and continuous monitoring.… more
- Carmeuse Americas (Pittsburgh, PA)
- …independent assurance and advisory services on the effectiveness of risk management, internal controls , compliance and governance processes across all regions ... Internal Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support...and compliance matters. + Promote strong risk management and internal controls culture throughout the organization. +… more
- Turner & Townsend (Indianapolis, IN)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior ** **Project Controls Manager** to join our team. The ideal ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, ... benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team... plans, vendor security agreements, and security exceptions to control standards. + Performs activities to conduct technical security… more
- Walmart (Bentonville, AR)
- … team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ** ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise...Internal Audit** , **Global Internal … more