oversight and risk team. Drive first-line operational risk initiatives, ensure robust control frameworks, and collaborate..., control design and operational analysis with a focus to improve efficiency and ensure compliance. Responsibilities Lead...
, electrical and electronic control systems to maintain production uptime. Identify, scope out, and implement process improvement..., U.S.A. For more information, please visit our website at or connect with us on or Job Title: Instrument Control Specialist Location: Rockdale...
technicians in troubleshooting and best practices. Collaborate with Engineering and Process Control teams to improve process... and implement preventive and predictive maintenance plans for critical electrical and control systems. Mentor and support junior...
in Chicago, Illinois. Duties: Perform process walkthroughs and documentation Monitor risk and control gap identification Perform...: Strong understanding of IT Risk and Control Testing Experience with process documentation and walkthroughs Ability to assess and identify...
, electrical and electronic control systems to maintain production uptime. Identify, scope out, and implement process improvement..., U.S.A. For more information, please visit our website at or connect with us on or Job Title: Instrument Control Specialist Location: Rockdale...
, implementation, and maintenance of a robust internal control environment across assigned business process areas. The..., including identification of control gaps and inefficiencies Develop and maintain comprehensive process narratives, process...
process automation (RPA) and AI to enhance control testing. You are experienced in designing and executing control testing... initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line...
process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal..., and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers...
control systems. Must have advanced knowledge of the cycle counting process. Preferred Knowledge, Skills, and Abilities... on offered is here. \n Key Responsibilities Position Overview: We are hiring an Inventory Control Specialist III to ensure...
policies. Identify control weaknesses or gaps and recommend corrective actions to management. Evaluate existing risks... and financial risks across departments. Maintain risk and control documentation such as procedures and policies, serve as the...
process Control Design Determine ownership and proper placement and assignment for issues Assist with solution design... is looking for a Senior IT Service Management and IT Asset Management Risk and Control Officer to help assess, advise, evaluate, and mature...
, assessment and control tools to spot control weaknesses/gaps and make continual process and control improvements in a documented... world’s most sophisticated clients using leading technology and exceptional service. Total Portfolio Solutions, BU Control...
. Identify control weaknesses or gaps and recommend corrective actions to management. Evaluate existing risks in business... and financial risks across departments. Maintain risk and control documentation such as procedures and policies, serve as the...
with our controllers to ensure control performance and partners with our businesses to ensure awareness of the role they play in controls... a team of risk and control professionals, providing mentorship and guidance to ensure high performance. Risk Assessment...
. We are seeking an Associate Specialist, Control Tester to join our newly established Centralized 1LoD Control Testing function (1LoD... Control Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business...
, I/O list, controls narratives, control panel and controls hardware design, device location plan drawings and installation..., and conductor schedules. Develop the specification and design requirements for control panel and equipment vendors, track vendor...
Director in the Americas Legal Entity Control Group, this Vice President role will participate in various aspects of financial... record in process improvement and automation, as well as an ability to communicate effectively with stakeholders...
and likely sources of potential misstatement for significant processes. Maintain relationships with control owners to provide... control weaknesses. Develops a thorough understanding of the Northern Trust Methodology and adheres to all applicable...
a better world – for our customers, our people, our investors, our communities and the planet we all share. CCO Control Testing... for leading risk-based testing of control processes, to provide comfort that the bank is operating in line with relevant laws...
Entity Control Group, this Vice President role will participate in various aspects of financial accounting and reporting... strong technical GAAP accounting expertise, an ability to develop and improve accounting controls, and a proven track record in process...