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Certified Information Systems Auditor (CISA), CISSP, CPA, and/or CIA certification is required. Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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The right candidate will work as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended.
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The ideal candidate should know advanced solid-state controls; oil systems safety controls; mechanical sub-cooling; introduction to head pressure controls for energy reduction; introduction to energy management systems (EMS); refrigeration rack oil systems; advanced de-frost diagnosis; and single and parallel compressor system start-up in a supermarket environment.
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To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions for the day are verified and balanced.
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We are seeking a motivated and talented Controls Engineer to join our dynamic engineering team. Job Title: Controls Engineer (Onsite) Hands-on experience or academic exposure to AVEVA (Wonderware), Rockwell Automation, and System Platform is preferred.
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LI-CM1 #RSS #Remote Hvac controls, building controls, building automation, programming, field technician, heating, ventilation, air conditioning, direct digital control, apogee, desigo, modbus, tridium, Niagara, alerton, controls, commissioning, lonworks, bacnet, ddc, bau, bms, building management, mechanical systems, system integration Equal Employment Opportunity Statement Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace.
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Collaborate with Compliance team lead for GovCloud Offers and serve as a primary interface to the 3PAO (Auditor) and FedRAMP agency for the targeted Avaya Azure-based GovCloud Offer. The selected candidate will join Avaya's CISO Org and Cybersecurity Team as an Information Systems Security Manager (ISSM) on-site at Irving, Texas, or US-based VO-Virtual Office reporting location.
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Bring a mindset and culture of continuous improvement and cross-teaming to a dynamic, high-growth and fast changing environment, identify, recommend, and implement Indirect Tax operational process improvements, focusing on controls, automation, efficiency, and analytics, and fostering Indirect Tax best practices and policies.
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Capacity Controls (unloader, hot gas bypass valves, fan cycling controls, motor masters) Basic navigation thru multiple building automation controls systems. Light commercial furnaces, boilers, burners and related controls (oil and gas.
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Functions include accounts payable processing, monthly billing process, customer receivables management, account reconciliations, as well as maintaining accounting policies and procedures that ensure the highest level of efficiency while following appropriate internal controls and compliance with US GAAP. This role is an integral part of the finance team and will report to the Assistant Controller.
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Your expertise in developing PLC controls for food processes, product handling, and packaging equipment will be instrumental in optimizing efficiency and ensuring product quality. As a Process Control Engineer, you'll be responsible for developing Model Predictive Control (MPC) processes specifically tailored to the Food and Snack Industry.
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Additionally, this role will have responsibility for ensuring all processes executed in support of USPB lines of business, regardless of function, have appropriate governance and controls in place to evidence compliance with applicable regulations such as the Bank Secrecy Act, USA PATRIOT Act, Office of Foreign Assets Control (OFAC) Sanctions compliance as well as applicable Citi Policies.
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The HCC Coding Auditor Senior will be involved with activities of quality assurance auditing and risk adjustment code abstraction for the following programs: including but not limited to, Commercial Risk Adjustment, Medicare Advantage Risk Adjustment, and HHS and Medicare RADV (Risk Adjustment Data Validation.
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Our notable and growing customer base includes the biggest and most respected brands in the world including Google, Microsoft, Salesforce, Deloitte, Ford, GE, Pfizer, State Farm, Fidelity, British Petroleum, Nike, P&G, Unilever, eBay, Ericsson, Intuit and many others.
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Institutional Credit Management (ICM) works closely with our ICG businesses to serve as a critical component of our First Line of defense for wholesale and counterparty credit risk management and also with our Independent Risk partners to ensure best-in-class risk and controls, as well as client responsiveness.
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controls auditor jobs in Euless, TX
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