Partner with other CAO enterprise functions (, Change, Sourcing) and the Enterprise Chief Controls Office (ECCO) to support the bank’s strategies for standardized enterprise control management Partner with ERO to identify and implement opportunities to streamline and automate execution, testing and monitoring of resiliency controls across the enterprise.

The Project Controls Manager will lead the Midstream project controls activities at the construction site as necessary to support the E&C project management team objectives, primary interface between E&C and Project Controls and to ensure compliance with internal reporting/procedure requirements.

Summary: The Manager II – Vendor Master Data Management (VMDM) & Product Master Data Management (PMDM) will be responsible for overseeing the VMDM/PMDM support team within the VMO while developing & maintaining positive and productive relationships with internal stakeholders and external vendor partners.

Supports the drafting of an audit plan which ensures adequate coverage of all key control to support the issuance of an overall opinion on internal controls and risk management practices to senior management.

This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support Nordstrom’s Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs.

Prior experience in areas of risk management, internal controls, financial management, program management in federal government or non-profit organizations. As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in helping clients create process documents and implement controls to enable the design, development, and execution of innovative clean energy financing programs.

Strong background in process and packaging equipment for the food industry and / or plant facility engineering and maintenance including building construction and components, building utilities, mechanical and electrical systems, ammonia refrigeration systems, electrical controls systems, computer applications, facility support equipment, and water and wastewater systems.

Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application and information technology general computer controls as a leader of integrated external and internal audit teams with IT general controls, IT operational risks, and IT risk management processes (including controls.

The team works closely with front office groups and the technology teams that support them, including but not limited to Operational and Investment Risk, Institutional Equities & MAC investment teams, Fixed Income, Equity Research, and Wealth Management across the firm’s global offices.

The Office of the Comptroller’s is seeking a Chief Information Security Officer (CISO) who will lead in the implementation and management of information security controls that will increase the Agency’s overall information security posture.

This position will report to the Manager, Risk & Controls and assist in performing a broad range of operational and financial risk management responsibilities, including planning and execution of Sarbanes Oxley Act (SOX) compliance, being an independent trusted advisor to the first line of defense to enable informed risk-based decisions, as well as developing and implementing guidance, training, and enablement to the Booking Holdings and brands to mature the internal controls program.

Project Controls Manager I $ 123,333.00 $ 167,415.00. STV has an immediate opening, in our Lawrenceville, NJ office, for an Engineering Operations Senior Manager / Engineering Director with tunneling/ underground structures experience for our Transportation and Infrastructure Division.

Skills: Industrial control system design, implementation, and troubleshooting Siemens PLC logic writing, programming, and troubleshooting Electrical system design, trouble shooting, wiring, and documentation Robotic experience Proficient TIA portal experience Automation Direct PLC experience a plus Proficient knowledge of Autodesk Inventor and AutoCAD as well as project management and organizational skills preferred Working knowledge of all Microsoft Office programs (Word, Excel, PowerPoint, Etc.

Requires a bachelor's degree in finance, Accounting, Business Management, or Information Technology (or related field) from an accredited college/university, and five (5) years of hands-on experience in Microsoft Power BI reports and SQL Server Database.

Submits written audit reports, as requested, to the OP and/or IA Manager and/or CAE upon completion of audits that provide recommendations to management for improvements in controls andPrioritizes daily responsibilities and prepares routine project status reports, asPerform all other duties asMaintains audit independence and objectivity in all Banc of California is an equal opportunity employer committed to creating a diverse workforce.