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The“Senior Security Auditor” RoleWe are looking for aSenior Security Auditor with a background in IT security auditing (SOX, IT General Controls, Substantive Reviews), where we collaborate (a) internally with IT with our execution of the IT General Controls program & substantive reviews and (b) externally with our external auditors during the annual Financial (ITGC) audit.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In addition, Electro-Mechanical Technician conducts troubleshooting and advanced repair and maintenance of automated equipment including, Electrical Controls, Robots, and PLCs, in a high volume Pharmaceutical production environment.
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Knowledge and expertise in leading establishing and maintaining a robust risk and controls testing environment, Residential Mortgage Servicing including the Default Servicing Lifecycle. Manages a team responsible for assessing risk and effectiveness of Credit Risk processes and controls to ensure compliance with Citi policies, applicable regulations and risk oversight procedures, while responding to regulatory inquiries, other audits, and examinations.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Builds processes supporting data transformation, data structures, metadata, data quality controls, dependency, and workload management and defines and builds data pipelines and complex data sets to enable data-informed decision making, identifying and raising risks at all stages of the data engineering process.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Process Controls Specialist will provide day-to-day support of the site distributed control systems (DCS) and process control networks. Bachelor's degree or equivalent experience and 2-5 years of relevant job-related experience in process controls.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Embedded software development, including microcontroller firmware development in C for use with sensors, motor controls, etc. Experience with embedded C programming and development (ARM based microcontrollers, microcontroller architecture, serial communication, sensors, motor controls, etc.
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The Technology Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Testing specialist, with strong interest in process maturity, cybersecurity, identity and access management (IAM), and cloud technologies.
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Proven track record of at least 5-8 years of progressive experience in IT Audit, Information Security and/or GRC, with core responsibilities focused on IT Governance, IT Controls testing, Finding remediation and IT Risk Assessments.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Enterprise Technology Audit Group - Cyber Security Audit Team is looking to fill an Audit Manager, Executive Director position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Third Party Information Security Management etc.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Procedure Program Analyst works closely with BCOs and other 1LOD Controls stakeholders; Royal Bank of Canada (RBC); CNB's second and third lines of defense (2LOD and 3LOD); business lines and functional/support units; practice and project managers; implementation leads; change owners and professionals; and leaders and other stakeholders, to understand risk and control practices and document them in well-written, standardized and compliant procedures.
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Experience with power plant instrumentation and controls systems design for either BWR of PWR reactors, including DCS for turbine, control, feedwater control, and data display. You will work on challenging assignments that include investigating, troubleshooting, and solving a wide variety of instrumentation & controls engineering issues.
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Title: Plant Controls Technician / Automation Specialist Reports To: Vice President of Operations Overview: The Facilities Maintenance Mechanic is responsible for maintaining, troubleshooting, and improving automated systems and control equipment within our manufacturing plant.
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This is a very unique role that will allow a chosen professional the ability to use their tax and/or accounting skills (e.g., project management, reconciliation skills, financial auditing skills, accounting skills, problem solving skills, internal controls, process/system enhancements etc.
$125,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This role is part of JPMorgan's Firmwide Simulation Utility, which focuses on executing targeted resiliency simulations and exercises across all major Lines of Business and Corporate Functions, thereby strengthening the Firm's operational resilience, technology and business controls, increasing preparedness, and ensuring effective response and recovery capabilities against today's most prevalent threats.
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Maintain IT operational and security controls, policies, procedures, and standards compliant with organizational and regulatory requirements. Industry certifications (e.g., CISA, C ISSP, CRISC, PMP, SCM) are a plus.
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controls auditing jobs in Wilmington, DE
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