- M&T Bank (Bridgeport, CT)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... of the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such as COBIT ( Control Objectives for Information… more
- Capital One (Richmond, VA)
- … Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing Specialist with a strong proven audit mind-set when ... Sr. Risk Associate, Controls Assessment The Risk Management Risk Office - Controls...it comes to testing a control . The ideal candidate will have good… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports Finance, Tax, ... designed to mitigate regulatory compliance and operational process risks. Testing Specialist supports management by providing assurance that processes… more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ** ... experiences and contributions to the business. As an **Internal Control Specialist (IT)** at Hormel, you will...in IT. You'll make a substantial impact by advising control owners on identifying risks, improving controls ,… more
- The County of Los Angeles (Los Angeles, CA)
- STATIONARY ENGINEER CONTROLS SPECIALIST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/3721998) Apply STATIONARY ENGINEER CONTROLS ... by providing extraordinary care. DEFINITION: Inspects, maintains and repairs various control , indicating and recording instruments used in the monitoring and… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Instrument and Controls Engineering Specialist Requisition ID: 136223 Location: Phoenix, AZ, US, 85004-2121 Category: Engineering Services Share this Job ... Do** + Review, investigate and develop appropriate recommendations regarding Instrumentation and Control Systems during the various stages of a project such as:… more
- GE Aerospace (Lynn, MA)
- **Job Description Summary** The Senior Instrumentation and controls Specialist will act as a leader / specialist in instrumentation and measurement ... with at least 10 years of experience in engineering, testing , instrumentations and controls experience) + A...measurement chains + Strong electrical and mechanical aptitude (PLC's, control systems) + Ability to influence others and lead… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... Testing & Validation team is seeking an Independent Testing Specialist with the Investment Solutions, Advice...The right candidate will be responsible for evaluations of controls to ensure identification of control deficiencies,… more
- Wells Fargo (Tempe, AZ)
- …key risk and control concepts. + Develop functional Knowledge in risks, controls , compliance, testing , assessment of findings, escalation and reporting. ... **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing ...Foundational understanding of the COSO Framework and Risk & Control Self- Assessment (RCSA) programs. + Analytics experience… more
- TD Bank (Charlotte, NC)
- … as well as provide approval and sign-off of work performed. FCRM Monitoring & Testing . The Pre-Completion Testing Specialist is responsible for the design ... this role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. The Pre-Completion Testing Team is… more