- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited...to each country, to assess the efficiency of internal controls , risk management and governance processes. +… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
- MUFG (Jersey City, NJ)
- …expectations, and industry best practices for CCM. **Qualifications:** + 8+ years in cybersecurity, technology risk , or IT audit, with at least 3 years in ... Responsibilities:** + Build and scale CCM capabilities to continuously test key technology and security controls across infrastructure, cloud, and application… more
- Swagelok (Solon, OH)
- …You. We hope you'll consider joining our team. **Position Summary:** The Senior Automation Engineer is responsible for the design, implementation, and modification ... of automation technology to support the global Automation strategy, along with...automation initiatives. A broad knowledge of machine design principals, control systems (electronic, pneumatic, etc.), robotics, and integration techniques… more
- Applied Research Solutions (Dayton, OH)
- …security controls and automated security scans to conform to Risk Management Framework (RMF) security requirements + Ensure cybersecurity functions, performance, ... **Description** We are seeking a Senior Platform Engineer to lead the design, implementation,...leadership to ensure our infrastructure meets DoD compliance and Risk Management Framework (RMF) requirements. This position works directly… more
- Southern California Edison (Alhambra, CA)
- …modern technology languages, frameworks and patterns. The PI System Senior Advisor should be an experienced engineer who supports the historian's architecture, ... **Join the Clean Energy Revolution** Become a **PI System Senior Advisor (Architect)** at Southern California Edison (SCE) and build a better tomorrow. In this job,… more
- Sodexo (Houston, TX)
- **Role Overview** **Sodexo Energy and Resource** is seeking a ** Senior Quality Assurance Manager - Construction** to work with one of Sodexo's construction ... From restaurants to delivery options, to streamlined operations and cutting-edge technology , Sodexo creates a safe, vibrant, and eco-friendly workplace. **What… more
- Unum Group (Baton Rouge, LA)
- …providing independent, objective assurance and advisory services in the areas of risk , control , and business process; recruiting and developing future business ... complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based approach. + Leverage...senior leaders and provide forward-looking insights that reduce risk . + Act as a mentor/coach to develop, challenge,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal controls over financial reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to ... opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure… more
- M&T Bank (Buffalo, NY)
- …security products or solutions support. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more