- Capital One (Richmond, VA)
- …to evaluate the effectiveness of the organization's risk management framework and internal controls . The position involves developing and performing tests across ... Senior Associate, Risk Management- FRM (Hybrid) Capital One...control tests for key business processes, validating that controls are performing as designed to mitigate operational and… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... driving financial excellence and operational efficiency supporting remediation and enhancement of internal controls . In addition, you will lead one Internal… more
- Microsoft Corporation (Redmond, WA)
- …: Exposure to industrial safety/compliance practices and standards relevant to controls environments (eg, change control rigor, audit readiness, secure ... to operate safely, efficiently, and at scale. As a ** Senior Critical Environment Telemetry Engineer** , you will own...platforms. This role is ideal for an experienced **industrial controls / automation engineer** who can troubleshoot down to… more
- BAE Systems (Endicott, NY)
- …work on cutting-edge projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls & Avionics Solutions (CAS)_ ... is at the forefront of avionics innovation, developing next-generation fly-by-wire flight controls , full authority digital engine controls , and power management… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …include risk assessment and evaluation of design and operating effectiveness of internal controls over financial reporting. Global SOX Compliance leader reports ... control consciousness and develop an effective & efficient internal control environment. 6. Work in cooperation...controls , perform and document process walkthroughs and detailed control testing to conclude on the effectiveness of SOX… more
- American Express (New York, NY)
- …as intended to support business continuity, and maintaining compliance with both internal policies and external regulatory requirements. This Senior Analyst ... Years exposure to or experience with operational risk management (eg, within Control Management, Risk and/or Internal Audit function). Understanding of critical… more
- …for designing, developing, installing, and maintaining equipment used to monitor and control systems, machinery and processes. Controls Engineers work in various ... experts in areas such as advanced process control , instrumentation, distributed control systems, PLCs, and SCADA systems. Controls engineers use these skills… more
- US Bank (Milwaukee, WI)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Northrop Grumman (Los Angeles, CA)
- …finances, and provide recommendations to the program management office, customers, and internal senior leadership. Acting as the liaison between program finance ... general guidance while supporting the Program Management Office (PMO) and Control Account Managers (CAMs) in planning, implementing, and monitoring Earned Value… more
- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more