- TAIT Towers (Lititz, PA)
- …ensuring high-quality outcomes and client satisfaction. Operating at the intersection of technology and art, the Controls Integrator helps bring innovative shows ... global standard for extraordinary live events and experiences through cutting-edge technology , precision engineering, and creative design. TAIT's 20 global offices… more
- Halliburton (Houston, TX)
- …value for customers. About the Role We are seeking an experiencedEngineering Controls Leadto architect, develop, and deliver advanced control systems that ... Engineering Controls (Leader - Senior Leader - Manager) Date:...to the global energy industry. About Production Enhancement - Technology Production Enhancement (PE) develops and delivers industry-leading technologies… more
- Mizuho Corporate Bank (New York, NY)
- …governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more
- TD Bank (Vienna, VA)
- …participates in the review and release of flagged live orders, acting as a dual control for higher- risk transactions to mitigate operational and market risk ... and reporting in response to new or amended regulations + Partners with Compliance, Risk , Technology , and other business units to ensure trading activities align… more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Citigroup (Getzville, NY)
- …expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on data ... of complex data issues and implement corrective actions. + Collaborating with Operations, Technology , Compliance, Legal, Risk & Control , and business unit… more
- ASM Research, An Accenture Federal Services Company (Baton Rouge, LA)
- …broad coverage of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined ... skillsets to identify, manage and resolve cloud computing security risk and implement "best practices" as applied within a...protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with business ... teams to document and maintain process controls , narratives, and flowcharts. + Perform regular ...with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and… more
- KeyBank (Brooklyn, OH)
- …all of KeyBank, including but not limited to, field/branch roles, trading desks, technology , operations, compliance, risk management. In addition, this role must ... and resolve issues that may arise, partnering with Key Technology and Operations as required to report and resolve...management activities in and around the GRC system, including risk and controls , oversight, administration + Responsible… more
- KeyBank (Brooklyn, OH)
- …all of KeyBank, including but not limited to, field/branch roles, trading desks, technology , operations, compliance, risk management. In addition, this role must ... and resolve issues that may arise, partnering with Key Technology and Operations as required to report and resolve...management activities in and around the GRC system, including risk and controls , oversight, administration + Responsible… more