Senior 2LOD Controls Testing Analyst
001 The Northern Trust Company
Northern Trust in Tempe, AZ, is seeking a Senior ERM/IT Risk professional to join the Second Line of Defense Controls Testing team. The role focuses on independent review and challenge across the ERM framework, evaluating entity-level controls and risk governance while coordinating with risk committees and business owners. The incumbent will assess ERM programs, design and operate effectiveness of ELCs, advise on remediation strategies, and communicate findings to leadership with a clear #J-18808-Ljbffr 001 The Northern Trust Company
- Northern Trust Corp in Tempe, AZ is seeking a Senior Associate for 2LOD Control Testing within ERM. You will perform independent review and challenge of risk controls, evaluate ELCs, and report findings to risk committees, collaborating with stakeholders across the enterprise...SeniorWork at office
$70.49k - $119.89k
...technology and exceptional service. The Second Line of Defense (2LOD) Controls Testing partner within Enterprise Risk Management (ERM) will work... ...to coordinate risk-related activities with peers and senior executives. Advanced Microsoft Office 365 skills and familiarity...SeniorH1bWork at officeWorldwideFlexible hours- Gen Digital, a global leader in cyber safety, is seeking a Senior Principal Product Manager to guide the Digital Footprint Control portfolio, including Privacy Monitor Assistant, Reputation Defender, Avast One Breach Guard, Anti-Track, and Online Account Cleaner. You’ll...Senior
- Swire Coca-Cola in Tempe, AZ is seeking a Senior Plant Controls Engineer to lead control system improvements on production lines. You will troubleshoot, install, and optimize PLC/HMI/SCADA programs to maximize line efficiency and reduce downtime. The role requires 6+ years...Senior
- LHH Recruitment Solutions is partnering with a growing Phoenix-area organization to recruit an experienced Controller to lead its accounting department. This hands-on role oversees the full accounting function within a multi-entity, multi-location environment. Responsibilities...Senior
- Jacobs is seeking a Project Controls Professional to join our team based in the Western U.S. The ideal candidate will report to our Phoenix, AZ or Portland, OR office and contribute to weekly financial updates and monthly project reviews for our Electronics group. You...SeniorWork at office
- Jacobs in the United States is seeking a Project Controls Cost Manager to lead the cost controls for complex EPC programs on-site in Spartanburg... ...oversee forecast, budgeting, earned value, and reporting to senior management. You will manage the Project Controls team,...Senior
- ...small to medium automation projects, provide troubleshooting support, and maintain OT systems per established procedures. The role demands SME-level expertise in automation applications, process control, validation activities, and documentation. #J-18808-Ljbffr AbbVie Inc.Senior
- ENFRA LLC in Tempe, AZ, is seeking a Senior Project Controls Manager to serve as the primary Project Controls business partner for the Delivery VP and portfolio. You will lead cost management, forecasting, scheduling, risk management, change management, and performance...Senior
- Northern Trust in the United States seeks a Second Line of Defense professional to lead controls testing across ERM and Entity Level Controls. You will assess risk programs, validate control design, and report findings to risk committees. The role emphasizes independent...Senior
- ...forecasts, and ensure alignment of financial planning with the company’s goals. The role emphasizes GAAP compliance, strong internal controls, cash flow optimization, and collaboration with department heads and the ownership to drive profitability. #J-18808-Ljbffr Troon...SeniorFull time
- Qwaltec, Inc. in Tempe, AZ, is seeking a full-time Controller to lead the accounting function for a growing federal government contractor. Reporting to the CEO, the Controller will ensure accurate financial records and compliant practices under GAAP, FAR, and DFARS, while...SeniorFull timeContract workFor contractors
- Trane Technologies is seeking a Controls Installation Technician II to install building automation and temperature control systems on client sites. You will interpret drawings, prepare for on-site work, maintain inventory, and document all activities while ensuring safety...SeniorNight shift
$116.86k - $156k
...are the pillars of our continued success. Overview The Senior Project Controls Manager serves as the primary Project Controls business... ...plans with project teams and scheduling resources.Pressure-test schedule assumptions, identify threats to key dates, and facilitate...SeniorContract work- ...Job Description Job Description Provides strategic leadership for project controls across multiple regions and business units, overseeing regional teams and standardizing processes for complex construction projects. Focuses on cost control, scheduling, risk management...Senior
- ...Enterprise Internal Audit and Risk Management, the Senior Manager Global Internal Audit and Internal Controls coordinates key global ICOFR compliance program... ...reports.Serve as a key liaison for external auditor testing activities and support efficient coordination of reliance...SeniorLocal area
- ...expectations for their vision. Additionally, this role will maintain and control project scope and ensure project metrics are developed and... ...issues impacting profitability. Manages and facilitates the testing and training of new applications, assets, integrations, systems...SeniorContract work
- ...golf and community management. SUMMARY Administering all financial activities of the Company; implementing and monitoring effective controls and procedures and maintaining accurate records analyzing and summarizing general ledger accounts. Demonstrates a high degree of...SeniorFull timeWork at officeLocal area
- ...Senior Building Automation Controls Technician Location: Tempe, AZ Employment Type: Full-Time Travel: Nationwide Hiring Timeline: ASAP Compensation: Based on experience Position Overview We are seeking an experienced Senior Building Automation Controls Technician...SeniorFull timeFor contractorsApprenticeshipWork experience placementImmediate startAfternoon shift
- ...based and SOX audits across the company. You will guide audit teams, collaborate with business partners and senior management, and advise on strengthening the control environment. The role requires a CPA/CIA/CISA preferred, 7+ years of audit experience, and deep knowledge...Senior
- Honeywell Aerospace in Tempe is seeking a Senior Advanced Systems Engineer to design, implement, and manage complex actuation systems. You will report to the Sr. Engineering Program Manager and work on a hybrid schedule, with an initial 90 days onsite. The role emphasizes...Senior
$100k - $130k
...engineering and automation firm in Chandler, AZ, is seeking a Controls Engineer/PLC Programmer to design, program, and commission PLC,... ...involvement throughout the full project lifecycle, from development and testing through startup and client support. This company offers a...SeniorWork experience placementLive inRemote workRelocation- PCL Industrial Services, Inc. is seeking an experienced Project Controls Manager in our Arizona Industrial District (Chandler, AZ). You will lead cost, scheduling, and change-management for large industrial projects, mentoring a multi-disciplinary team and driving consistency...Senior
- ...candidate will have a Bachelor's degree and 8-10 years of relevant experience or equivalent work experience, along with proficiency in scheduling and project controls. We offer comprehensive benefits and a diverse work environment. #J-18808-Ljbffr Bechtel CorporationSeniorWork experience placement
- Kforce is seeking a Senior Electrical Power/Control Systems Engineer (P.E.) for a fully remote position in the Chandler, AZ area. You will lead EI&C projects, perform power system studies, and drive design from concept to commissioning. Strong leadership, communication,...SeniorRemote job
$164.6k - $288k
...leading technology and exceptional service. Position SummaryThe Senior Principal, Identity & Access Management (IAM) Strategy &... ...Administration (IGA), Privileged Access Management (PAM), Access Controls, Authentication, Authorization, Directory Services, and Emerging...SeniorFull timeH1bWorldwideFlexible hours$34 - $45 per hour
LVC Companies in Tempe, Arizona is seeking a Senior Security Installation Technician responsible for installing, programming, and commissioning commercial security systems. The ideal candidate will have a minimum of 5 years of experience with security systems like Lenel...SeniorHourly pay- Rosendin is seeking an experienced Electrical Engineer to design, develop, and integrate protection and automation for complex power systems on turnkey projects. You will work on data center campus power distribution and collaborate with vendors to deliver reliable, compliant...SeniorWork at office
- ...continues to grow, we're looking for a Senior Electronic Security Installer who thrives... ...detection, video surveillance, and access control systems Diagnose and resolve complex... ...connectivity Deliver High-Quality Results Test and commission systems to ensure peak...SeniorFull timeFor contractorsRemote work
$95.6k - $162.4k
...defense, other team leads and offshore quality control team.Major Duties:Responsible for... ...reviewsResponsible for engaging with and assisting 2LOD partners by providing business users'... ...within the organization is encouraged, senior leaders are accessible, and you can take...SeniorOngoing contractFull timeWork experience placementH1bWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior 2LOD Controls Testing Analyst. Be the first to apply!
- senior devops engineer remote Tempe, AZ
- senior implementation engineer Tempe, AZ
- senior partner marketing manager Tempe, AZ
- senior information technology manager Tempe, AZ
- senior director engineering Tempe, AZ
- remote senior project manager Tempe, AZ
- senior payroll accountant Tempe, AZ
- senior internal audit Tempe, AZ
- american senior communities Tempe, AZ
- senior service representative Tempe, AZ



