- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …frameworks. - Develop and document policies and procedures to support internal control objectives. - Perform risk assessments and recommend mitigation ... **Internal Controls Analyst** **Category:** Finance **Main location:** United States,...train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you.… more
- Generac Power Systems (Waukesha, WI)
- …have direct impact to the quality and delivery of Generac products. Identify legacy controls by risk assessment, create remediation plan, and execute controls ... **We are Generac, a leading energy technology company committed to powering a smarter world.**...to push new boundaries. Generac is seeking a **Senior Controls Enginee** r to join our Advanced Manufacturing team… more
- JPMorgan Chase (Plano, TX)
- …secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an integral part of the Network Security ... **Job responsibilities** + Cultivate security culture with your product technology and business colleagues. Products that have...closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... meeting our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory...and RAP IT and RAP Metrics on changes to business processes and controls and be able… more
- Equitable (Syracuse, NY)
- …requirements * Assist in the design, implementation, and automation of key IT process controls to meet current and future risk mitigation objectives * Assist in ... the successful identification and remediation of IT control issues across in-scope business areas including execution monitoring and documentation management *… more
- RTX Corporation (Richmond, VA)
- … units and stakeholders. **Qualifications You Must Have:** + University Degree in Business , Science, Technology , Engineering or Mathematics and a minimum of 14 ... management consulting firm or Financial Services + Strong understanding of digital controls , risk management frameworks, standards, and best practices (eg, ISO,… more
- Amazon (Bellevue, WA)
- …a technical background to be part of a growing team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, be seen as an ... vision, deliverables, and project status to management and key technical and business stakeholders * Delivers recommendations and risk interpretations in a… more
- Hawaiian Electric (Honolulu, HI)
- …Early applications are encouraged. BRIEF POSTING DESCRIPTION: The P ER POWER SUPPLY CONTROLS Department of the P OPERATIONAL TECHNOLOGY Division at Hawaiian ... Senior Controls Engineer Date:Aug 28, 2025 Location: Honolulu, Hawaii...improvement, and extension of the capabilities of the Operational Technology (OT) Control Systems. Provides hands-on and… more
- Grant Thornton (Denver, CO)
- …and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive ... contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Honeywell (Richardson, TX)
- As a Project Manager for Building Controls here at Honeywell, you will play a crucial role in supporting and coordinating various programs within Honeywell's ... Business Solutions unit. You will help implement program plans,...earned value & quality while demonstrating PM skills including risk management. You will travel throughout the state of… more