environment. Assessment of security controls and organizational requirements shall include: Assessment Package Feedback... US National Security market, has an immediate need for a Senior Security Control Assessor (SCA) and Cybersecurity Subject Matter...
Job Title: Senior Financial Control Analyst Location: CityScape What you'll do: The Senior Financial Control... Analyst (“FCSA”) will be responsible for executing and delivering test work on financial internal controls in compliance...
and Internal Audit Present to senior management analysis over divisional risks, controls, and projects. Develop innovative... with Risk Identification and Reporting. The Risk and Control Senior will work on diverse and complex issues, where analysis...
have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business... of control issues. Support LE risk assessment needs and ongoing regulatory obligations. Partner with Compliance to manage...
to demonstrate these qualities. Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior: Primary... in the financial services industry, come join our dynamic FSO team! The opportunity Our Process and Controls practice...
opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge... of Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards, and internal controls. In this role, you’ll identify...
Duties Description Primary Purpose Senior Cost Control Analyst reviews and recommends approval of construction change..., environmental issues and other non-traditional project variables. Senior Cost Control Analyst also reviews and provides comments...
and assessment of internal controls with key stakeholders and control owners to support management’s assessment of internal controls... Senior Manager, Controllership will focus on and be accountable for the success of a leading practice internal control...
Job Description Summary The Senior Controls Engineer – Energy Storage Systems works as part of the NPI Controls... Engineering Team in an international environment and will be responsible for driving innovative controls solutions for new Energy...
Business Control & Risk Management Senior Analyst - Hybrid Boston or Dallas Country: United States of America... Business Control & Risk Management Senior Analyst Ideal candidate needs RCSA, SOX, and/or Internal Audit experience where the...
, and geographies. The Senior Analyst, US Consumer Services Application Controls will: Support the design, prioritization... Controls team is to provide subject matter expertise on specific Operational Risk topics to ensure the BU is equipped...
and Internal Controls team works within the accounting and finance organization. We prioritize the development and training of team... curious IT SOX professional to join as a Senior Technology Control & Process Analyst. This position reports to the Senior...
planet. Job Description Role Description: Albemarle is seeking a Project Controls Manager to establish and maintain the..., and guidance to project teams for project controls activities. Provide feedback, and balance the supply and demand for, project...
to demonstrate these qualities. Financial Services Risk, Internal Audit Process & Controls - Banking and Capital Markets - Senior... testing External quality assessment reviews Assessments and diagnostics ICFR, SOX readiness and optimization You can...
. Job Category Engineering & Science Position Summary We are seeking a Senior Controls Engineer like you to join our team...! This Senior Controls Engineer is part of Bridgestone’s Corporate Engineering, also known as Process Systems Development (PSD). The...
INTERNAL IT CONTROLS OFFICER SENIOR WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible... and Standard and the Internal Controls Management Policy (ICMP) and Standard and for communication outcomes of objective assessment...
, and productizing advanced gas turbine controls solutions. Job Description Roles and Responsibilities: The Senior Gas Turbine (GT... System Control Solutions. The Senior GT Controls Development Engineer will partner with GT systems and the component GT...
INTERNAL IT CONTROLS OFFICER SENIOR WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible... and Standard and the Internal Controls Management Policy (ICMP) and Standard and for communication outcomes of objective assessment...
internally, often at a senior level. Accountable for the end results of an area. Responsibilities: Ensures identification... of Defense teams. Execute and/or influence governance and the facilitation of the execution of the Manager Control Assessment...
a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology... and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance...