controls systems engineer Jobs in california

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Cyber Security Controls Assessor

Sunrise Systems, Inc.

Oakland, California, USA

Contract

Job Title: Cyber Security Controls Assessor Job ID: 25-09208 Location: Oakland, CA Contract Length: 03 months on W2 contract Description: Seeking a Cyber Security Controls Assessor with strong experience in IT compliance assessments, control testing, and risk evaluation. The role includes reviewing evidence, identifying control gaps, and recommending remediations based on standards like NIST, SOX, and NERC CIP. Key Responsibilities: Conduct IT control assessments across multiple platformsReview/

Senior Project Controls Analyst - Major Projects

Kforce Technology Staffing

Oakland, California, USA

Contract

RESPONSIBILITIES: Kforce's large client in California is looking for several Senior Project Controls Analysts in either Oakland, Rocklin, Sacramento or Fresno. We are looking for someone who has supported large load projects like manaufactuting faciliies or data centers in the past. Responsibilities: * Partner closely with a Project Manager (1:1 ratio) on these major projects * Coordinating with teams to keep projects on track * Lead the effort to develop the project schedule and forecasting by

SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

Sr Manager / IT Service Management - IT Asset Management 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'

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