- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman's Aeronautics Systems sector is seeking a **Staff Data Displays and Controls (DDC) Hardware Lead ** to join our team of qualified, diverse ... to a high level of technical rigor. **Basic Qualifications:** **Staff Data Displays and Controls (DDC) Hardware Lead (T04):** + Must have a Bachelor's degree in… more
- Bloomberg (New York, NY)
- Control Management Lead for Finance & Accounting...+ 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls within ... to make it happen. What's the role? As a Control Management Lead in the Finance and...and process-level controls ) + Strong knowledge of technology risk frameworks (eg, NIST, COBIT, ISO… more
- GCI Communication Corp (Anchorage, AK)
- …Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks, ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Envista Holdings Corporation (Pomona, CA)
- …dynamic talented individual to join our GME Team in Pomona CA. The Automation/ Controls Lead along with the GME (Global Manufacturing Engineering) team visualizes ... Software Automation and creating smiles all over the world, come join us! The Automation/ Controls Lead is a hands-on leadership role at Ormco that is responsible… more
- Vanguard (Malvern, PA)
- …Reporting to the AWM Head of Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- JPMorgan Chase (Jersey City, NJ)
- …performance in a leading financial institution. As an Agility Lead in Corporate Technology Regulatory Controls & Operations Risk Team, you will play a ... supporting the first and second lines of defense in building applications that control operational risk within Corporate Technology + Display advanced… more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... impact, and the sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and… more
- Zions Bancorporation (Midvale, UT)
- … Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... control environment. To be successful as the Internal Controls Automation Developer, it is important that you are...efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you… more
- RTX Corporation (Tucson, AZ)
- …mechanical hardware at Raytheon. We use state-of-the-art tools, processes, technology , and CORE/Lean principles. Mechanical Engineering's capabilities encompass a ... services, materials, processes, analysis, test and documentation. The **Precision Control Actuation Systems (PCAS)** department, part of the Hardware Engineering… more