- Reckitt (Wilson, NC)
- …ways to distribute our products to customers. **About the role** The Senior Instrumentation & Controls Technician is responsible for maintaining, calibrating, ... sensors). + Troubleshoot and maintain PLCs, HMIs, DCS, motor controls , valves, and distributed control systems. +...Quality Assurance to support audits, deviations, CAPAs, and change controls . + Participate in risk assessments, LOTO… more
- Progress Rail Services Corp. (Albertville, AL)
- …to internal controls and business processes; * Assist business in enhancing controls and remediating identified control gaps; performs testing to ensure that ... in projects supporting organizational initiatives, operational efficiency, remediation planning, risk mitigation, etc.; * Manage control retention requirements… more
- Insight Global (Salt Lake City, UT)
- …managed by Vendors. This person will be responsible for vendor relationship owners and technology risk assessors - evaluting to see how their controls ... Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - 2-3 Years within Technology Risk - Experience with Shared Assessments… more
- Scotiabank (Dallas, TX)
- …Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess, and mitigate ... Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes...KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- JPMorgan Chase (Jersey City, NJ)
- …environment. As a Tech Risk Assurance - Third Party Lead in Cybersecurity Technology & Controls , you will lead expert technical risk assurance and ... analyze control metrics, and offer insights on risk management effectiveness to senior management, driving...to Global Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing ... and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business...promote a culture of continuous process improvement with a risk and controls mindset. + Proven track… more
- Cushman & Wakefield (Irvine, CA)
- …analysis, schedule analysis, modeling and budgeting methodologies + Coordinate with senior leadership on communications of Project Controls information with ... **Job Title** Project Controls Manager, Life Sciences, Project & Development Services...and analysis of project budgets, costs, schedules, earned value, risk management and delivery status. The PCM will participate… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in our Technology team, you will have the ... relationships with technologists and Senior Management, related control groups such as Risk Management and... control design and operating effectiveness related to technology general controls and by considering business… more
- The MITRE Corporation (Mclean, VA)
- …Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a complex federal ... Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management: Assess the effectiveness… more
- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more
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