controls engineer Jobs in boston, ma

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Director, Enterprise Technology Standards & Controls

Fidelity Investments

Boston, Massachusetts, USA

Full-time

Job Description: The Role The Director, Enterprise Technology Standards & Controls will leverage technical, analytical, problem-solving, and communication skills as part of the new Enterprise Technology Standards & Controls Office. In this role, you will work across ET Domains to help teams identify and report risk, define risk assessment standards, support ET-focused internal audits, and provide transparency into known risk mitigation activities. This role will be part of a new first line of

SOX Controls Analyst

UniFirst

Wilmington, Massachusetts, USA

Full-time

The ideal candidate for the SOX Controls Analyst will play a key role in ensuring the company's compliance with the Sarbanes-Oxley (SOX) Act by evaluating and improving internal controls over financial reporting (ICFR). This role requires a strong understanding of SOX regulations, risk management, and auditing practices. The work will contribute to the continuous improvement of internal controls while ensuring the integrity and accuracy of financial reporting. This role will also support coordin

SOX Controls Analyst

UniFirst

Wilmington, Massachusetts, USA

Full-time

The ideal candidate for the SOX Controls Analyst will play a key role in ensuring the company's compliance with the Sarbanes-Oxley (SOX) Act by evaluating and improving internal controls over financial reporting (ICFR). This role requires a strong understanding of SOX regulations, risk management, and auditing practices. The work will contribute to the continuous improvement of internal controls while ensuring the integrity and accuracy of financial reporting. This role will also support coordin

HVAC Controls Systems Technician

Johnson Controls

Lynnfield, Massachusetts, USA

Full-time

Job DescriptionBe part of the future! We are one team, dedicated to working collaboratively to create the purposeful solutions that propel the world forward. We hope you will join our diverse team of top people you bring your talent, and we ll give you the space and opportunities to grow and succeed. We are committed to make a difference. What we offer: Competitive Starting PayPaid TrainingGlobal Advancement OpportunitiesCompany Vehicle (as applicable)Referral BonusesComprehensive BenefitsMedi

Associate Specialist, IT Controls Testing Lead

Northern Trust

Boston, Massachusetts, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

SOX Controls Tester

WaveStrong, Inc.

Remote

Contract

Exciting SOX Control Tester contract opportunity (Remote/Onsite). Job Type: Contract (W2)Location: Dallas, TX (Remote or Onsite) Job Description: Seeking a SOX Controls Tester SME with a focus on ITwith responsibilities in automation and expanded sample testing.Expertise in technical Excel Mastery with Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.Expertise in automation, Scripting languages such

SAP Production Controls

APN Consulting Inc

Remote or Toronto, Kansas, USA

Contract

APN Consulting, Inc. is a progressive IT staffing and services company offering innovative business solutions to improve client business outcomes. We focus on high impact technology solutions in ServiceNow, Fullstack, Cloud & Data, and AI / ML. Due to our globally expanding service offerings we are seeking top-talent to join our teams and grow with us.Direct Client Requirement Title - SAP Production Controls Duration - 12 Months Contract Location- Toronto, ON, Canada (Remote)Responsibilities: Co

Sr Lead, Cyber Security - Risk and Controls

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Engineering Technician, Vehicle Chassis Controls

Tesla Motors

Remote or Palo Alto, California, USA

Full-time

We are looking for a Vehicle Technician who will be responsible for preparing prototype and production level vehicles for Chassis Controls testing. This full time role requires the flexibility of traveling (40%) to various domestic and international destinations in summer and winter conditions. You will enable the testing of safety critical Chassis Controls software (Traction Control, Stability Control, Steering, ABS, etc.). Responsibilities Support prototype vehicle buildsMaintain vehicles an

Controls Analyst, Technology & Data Controls Monitoring & Testing - VP - JACKSONVILLE/FLORENCE (Hybrid)

Citi

Remote or Jacksonville, Florida, USA

Full-time

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig

IT Applications Access and Controls Analyst

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a

Engineering Technician, Vehicle Chassis Controls

Tesla Motors

Remote or Churchill, Ohio, USA

Full-time

We are looking for a Vehicle Technician who will be responsible for preparing prototype and production level vehicles for chassis controls testing. This full time role requires the flexibility of traveling (40%) to various domestic and international destinations in summer and winter conditions. You will enable the testing of safety critical chassis controls software (Traction Control, Stability Control, Steering, ABS, etc.). Responsibilities Support prototype vehicle buildsMaintain vehicles an

IT General Controls Analyst

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst. Responsibilities: * The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produc