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Independently conducts vulnerability assessments and risk assessments with tools such as Nessus, Qualys, Metasploit, Kali and working with application and server owners to review scan results, suggest remediation actions, and track/report on progress to management.
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Installs new equipment, conduit, wiring, devices, and instrumentation controls as approved by supervisor. Installs, calibrates tests, cleans, and repairs instruments, controls, and metering devices, such as various flow meters, differential pressure or electronic transmitters and receivers.
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Familiarity with the security controls outlined by the National Institute of Standards and Technology (NIST), as well as the Governance, Risk Management Framework (RMF), and security compliance procedures.
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Oversee CECL team interaction with Model Risk Management, Internal Audit, External Audit and Regulatory bodies including exam coordination, exam response, and issue remediation. Reports to FCB Head of Modeling & Analytics and works closely with the Head of Modeling & Analytics, the Chief Data & Analytics Officer, Head of Corporate Accounting and Chief Credit Officers to execute the quarterly business as usual CECL modeling process as well as to set strategy around ACL execution including general process improvement, remediation of any audit/regulatory/model risk issues, enhancements to analytics, and integration FCB's acquisitions into a combined ACL estimation process.
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Deep understanding of a variety of controls-oriented electrical, thermal, and aging battery models with an understanding of electrochemical battery models. Title: Senior Battery Management System Controls Engineer - 106189.
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Ensures project document controls are in compliance with contract requirements and JCI standards. Management experience with projects related to Mechanical Retrofits, HVAC controls, BAS management, Fire management, and Security management systems is desired.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Assign, supervise, and evaluate the performance of appropriate internal and external resources for the testing, documentation, and research of relevant issues on Fortnite Cosmetic and Gameplay Art features.
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Moderate years of experience in an internal Audit role, covering Investment Banking (Sales and Trading) products. Track and validate closure of internal audit issues and regulatory observations.
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Risks and Controls Oversight : Will ensure RBC Bank Operational Risk Internal Controls remain current, relative to current risks and are operating as required. Audit Liaison : Act as Internal and External Audit Liaison (OCC and Fed) ensuring all requests related to RBC Bank Enterprise Risk are tracked and delivered on time.
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Advanced understanding of internal controls and the demonstrated ability to evaluate and determine the adequacy of control design and operating effectiveness. Solid understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, SBOM, Secure Software Development Lifecycle, Insider Threat, Digital Supply Chain, Vendor Risk Management, PKI, penetration testing) as well as application controls and segregation of duties.
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RSS hvac controls, building controls, programming, hvac field technician, heating, ventilation, air conditioning, direct digital control, apogee, Desigo, Modbus, Tridium, Niagara, Alerton, commissioning, LonWorks, BACnet, DDC, BMS, building management, mechanical systems, system integration.
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Encourage participation in internal and external training programs and certification opportunities provided by organizations such as ACI, ASNT, AWS, ICC, NICET, NRCA, RCI, various State DOTs, WACEL, and others, as appropriate.
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Manage and supervise internal landscape architecture and civil engineering project teams with planning, site layout, and landscape design documents. Timmons Group is a full-service engineering and technology firm recognized nationally as a “Best Firm to Work For” by CE News. With over 15 offices throughout the Mid-Atlantic and Southeast, we provide civil engineering, environmental, economic development, GIS/geospatial technology, landscape architecture, and surveying services to a diverse client base.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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internal controls remediation jobs in Raleigh, NC
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