Controls Associate Resume Samples

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F Runolfsson

Felicity

Runolfsson

58301 Herzog Ville

San Francisco

+1 (555) 247 2678

58301 Herzog Ville

San Francisco

Phone

p +1 (555) 247 2678

Experience Experience

Los Angeles, CA

Associate Controls Engineer

Los Angeles, CA

Tromp Group

Los Angeles, CA

Associate Controls Engineer

Field bus Networks (AB DeviceNet, Ethernet IP, Safety rated field bus networks).Serial communication (RS-232) between PLCs and instruments
Coursework in analog and digital circuits, control systems, logic, and programming
Proficiency with CAD (AutoCAD, CATIA, SolidWorks, CATIA) is a plus
Working knowledge of industrial equipment
Demonstrated proficiency programming and debugging mechatronic systems
BS Electrical Engineering (or equivalent – Majors in: Controls and Computer Control Systems, Mechatronic Engineering, Automation Engineering, etc.)
Exposure to programming microcontrollers and motor controllers

Chicago, IL

Associate Controls Specialist

Chicago, IL

Friesen-Ferry

Chicago, IL

Associate Controls Specialist

Assist in the review for compliance with authorizing documents, classify by account and distribution, and approve for performance, department invoices
Develop requisition scopes of work for use in the issuance of PO’s and Contracts
Assist in the development and monitoring of department O&M budget
Prepare inprocessing and training requests for supplemental personnel providing on-site support services
Assist in maintaining the station long term O&M budget plan
Develop and maintain cost plan for nuclear power station construction projects based on approved estimates and schedules
Monitor actual project cost and/or work status data to ensure project is proceeding on schedule and within budget

present

Chicago, IL

Project Controls Senior Associate

Chicago, IL

Pagac LLC

present

Chicago, IL

Project Controls Senior Associate

present

Assists with the development of monthly/quarterly reports
Assists in invoicing to owner
Maintains the project Change Management Program
Assists in schedule fragnet preparation and resource loading
Assists in cash flow and in forecasting cost at complete
Assists in critical path and float analysis
Assists in preparation of summary schedule

Education Education

Bachelor’s Degree in Engineering

Temple University

Bachelor’s Degree in Engineering

Skills Skills

Strong analytical capabilities, ability to synthesize data sets and identify key themes, propose solutions (comfortable working from a top down and bottom up perspective)
Exceptional communication skills both verbal and written, attention to detail and ability to target a wide range of audiences with credibility
Strong collaboration, partnership and influencing skills, ability to effectively contribute to a team and work across a virtual team setting
Ability to evaluate processes, identify control deficiencies and solutions to mitigate/remediate
Flexible, with the ability to manage multiple and shifting priorities in a dynamic work environment
Creative problem solving skills – ability to approach an issue/initiative with a pragmatic, logical approach to achieve desired outcomes
Ability to directly address/identify conflict and obstacles and escalate as appropriate
Action oriented with a focus on results and ability to assess and clearly articulate complex ideas
Coordinate responses for all Controls related inquiries
Possesses a sense of urgency, intellectual curiosity and resourcefulness

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Eur-a / P Controls Associate Resume Examples & Samples

Reconcile and analyze balance sheet accounts to ensure transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy. Follow up and resolve any issues identified
Preform controls preventing double and inaccurate payments
Runs payments of due payables to ensure minimal number of rejected payments
Operate a secure and controlled environment to ensure invoices are paid in a timely and accurate manner
Consolidate, reconcile, review, and analyze financial information and documentation for submission and/or reporting
Be motivated to identify ways to increase efficiency and effectiveness of the department
Basic Financial Analysis: The ability to analyze and reconcile financial data (e.g., validity of data including balance sheet account balance.) This includes creating spreadsheets, explaining variances, identifying issues, and making appropriate recommendations

Associate Controls Engineer Resume Examples & Samples

Coursework in analog and digital circuits, control systems, logic, and programming
Demonstrated proficiency programming and debugging mechatronic systems
Exposure to programming microcontrollers and motor controllers
Proficiency with CAD (AutoCAD, CATIA, SolidWorks, CATIA) is a plus
Able to work under pressure while managing competing demands and tight deadlines
Well organized with meticulous attention to detail
Mastery of Word, Excel, PowerPoint, Visio
BS Electrical Engineering (or equivalent – Majors in: Controls and Computer Control Systems, Mechatronic Engineering, Automation Engineering, etc.)

Controls Associate Resume Examples & Samples

Strong analytical capabilities, ability to synthesize data sets and identify key themes, propose solutions (comfortable working from a top down and bottom up perspective)
Creative problem solving skills – ability to approach an issue/initiative with a pragmatic, logical approach to achieve desired outcomes
Ability to evaluate processes, identify control deficiencies and solutions to mitigate/remediate
Exceptional communication skills both verbal and written, attention to detail and ability to target a wide range of audiences with credibility
Flexible, with the ability to manage multiple and shifting priorities in a dynamic work environment
Strong collaboration, partnership and influencing skills, ability to effectively contribute to a team and work across a virtual team setting
Possesses a sense of urgency, intellectual curiosity and resourcefulness
Ability to directly address/identify conflict and obstacles and escalate as appropriate
Coordinate responses for all Controls related inquiries
Provide analysis and guidance of controls related issues; assists with related action plans to include remediation requirements; track issues and document risks
Bachelor's degree in Business, Accounting, Finance or a related discipline required
Preferred 2+ years experience in Controls function or similar field
Required experience in Financial Services or similar industry
Industry knowledge of fraud investigations and Suspicious Activity Reporting
Action oriented with a focus on results and ability to assess and clearly articulate complex ideas
Required knowledge of MS Office software (Excel, PowerPoint)

Asia Controls Associate Resume Examples & Samples

Execution of global regulatory control programs in Asia
Coordination of regulatory control forums for Asia
Management of applications used for implementing Control processes (RADAR, Share Point)
Partner with LOBs to ensure Material issues are tracked to closure, and appropriate remediation and action plans are in place
Conduct trainings
Definition of control program MIS
Creation of presentations for different Asia and global stakeholders
Conduct deep dives and trouble shooting in to regulatory reporting issues
Strong knowledge of CIB Asia businesses, operational processes and risk /control functions
Strong execution skills and have experience in the implementation of control program
Ability to negotiate and influence different levels of stakeholders in LOBs and functional areas
Excellent communication, analytical and technical skills

Internal Controls Associate Resume Examples & Samples

Assist with planning/scheduling the internal control audits based on scope and risk assessments
Demonstrate and apply a clear understanding of internal control technical and regulatory requirements (SOX/MAR/FDICIA/SSAE16)
Work with business partners to create process maps and control matrices for new and updated processes
Develop and maintain a collaborative relationship with Internal Audit and other risk and control professionals across the organization
Ensure completed audit procedures address the objectives, scope and risks of the audit
Prepare and educate business partners and control owners on requirements and expectations for internal controls assessments
Develop strong relationships with key business stakeholders to develop a thorough understanding of the business, relevant financial reporting risks and core processes
Support ICFR Managers and Seniors with ad-hoc projects to assess risks and improve controls for newly acquired entities or special projects as requested by the business
Assist the ICFR Managers and Seniors to ensure accurate and timely reporting of control activities to the Director of Internal Controls over Financial Reporting and to business stakeholders
Bachelor’s degree in Finance, Accounting or related discipline
Public accounting or SOX/SOC Experience
Pursuit of professional qualification (CPA, CIA, CFE, CMA) or MBA
Managed healthcare or insurance industry experience
Desire to make a positive impact with the ability to manage multiple tasks and shift priorities

Controls Associate Resume Examples & Samples

Contribution to strengthening BNM’s Management Control Assessment (MCA) framework; Quarterly Reviews and Annual Risk Assessments
Oversight of Corrective Action Plans (iCAPS); evaluation of corrective action plans to ensure control issues are appropriately addressed
Management of Cross Border Data Clearance (CBDC) process for global BNM team
Establishment of process for identifying uncashed checks on Citi-owned bank accounts
Enhancement of procedures to comply with Citi’s Policy over Privacy & Confidentiality of Personally Identifiable Information
Procurement of mandates of authorized signers for global Citi-owned bank accounts
Implementation of new controls to reduce risk related to overlapping entitlements of manual authorized signers
Creation of process flows to identify control gaps and recommend appropriate and practical solutions
Review of global procedures to ensure completeness and consistency; implementation of process for quarterly management attestation of procedures including tracking of overdue items
Coordination of global BNM responses to Internal Audit
Identification of inefficiencies and opportunities to automate or eliminate manual processes
Involvement in driving global projects as required
BA/BS or equivalent preferred
5+ years of experience in the international financial services industry
Experience in areas related to control, external or internal audit, compliance, risk management
Strong problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces
Research, analysis, and inquisitive skills
Conceptual, practical thinking and judgment skills
Ability to convey information appropriate for intended audience
Ability to present complex information to Senior Management in an easy to understand format
Comfortable dealing with staff at all levels, including senior management
Strong work ethic, personal initiative and high degree of professionalism with a global mindset
Superior communication, facilitation and consensus-building skills
Demonstrated relationship-building skills, with a superior ability to make things happen through the use of positive influence
Experience working on large scale complex projects
Strong PowerPoint skills, intermediate Excel skills

Internal Controls Associate Resume Examples & Samples

No experience necessary -1+ years is preferable
Preferred CPA, CGFM, CDFM, CFE certifications
Experience in financial statement audit, or internal controls is required

Project Controls Senior Associate Resume Examples & Samples

Assists in schedule fragnet preparation and resource loading
Prepares & maintains productivity reports. (PES)
Individual contributor with no subordinates

Associate Controls Engineer Resume Examples & Samples

Interest in process integration and electromechanical / mechatronic systems
Working knowledge of industrial equipment
Ladder logic PLCs (Allen Bradley ControlLogix, Siemens, Mitsubishi Q series, GE Fanuc) and RSLogix 5000
Safety PLCs (Allen Bradley ControlLogix, Siemens, SmartGuard, Omron, Pilz)Human Machine Interface (HMI / GUI - AB Panelview, Mitsubishi GOT, LabView, Ignition)
Field bus Networks (AB DeviceNet, Ethernet IP, Safety rated field bus networks).Serial communication (RS-232) between PLCs and instruments
Ethernet communications between machine PLCs and database systems
Ability to troubleshoot state machines for processes which involve multi-station parallel processing, pick and place automation, data acquisition, and PID control. Proven ability to discover and eliminate faulted systems with error handling and recovery
Exposure to a wide variety of production machinery, industrial sensors, and equipment (LVDT and pressure transducers, dispense systems, temperature controllers, DC nutrunner torque controllers, current and power meters, etc)
Experience with Vision systems (Cognex, Keyence, Fanuc)
Knowledge of production quality metrics is a plus
BS/MS Electrical Engineering (or equivalent – Majors in: Controls and Computer Control Systems, Mechatronic Engineering, Automation Engineering, etc.)
0-2 years of experience as a hands-on Controls Engineer or Applications Engineer working on automation and/or electromechanical systems

Internal Controls Analyst Senior Associate Resume Examples & Samples

Perform specific internal controls and financial management support under the supervision of a senior associate or manager
CPA and/or CIA, CGFM preferred
Minimum of two (2) to five (5) years of progressive related federal government experience in all aspects of engagement to include federal accounting and internal control review experience
Experience in the evaluation of the controls over the financial reporting
Prior federal internal controls experience strongly preferred
Understanding on OMB Circular A-123

Associate Cost Controls Specialist Resume Examples & Samples

Basic experience in cost control or planning
Working experience with Primavera is a plus
Background in the oil & gas industry preferred
Majority of recent experience must be on contractor side of business

Project Controls Senior Associate Resume Examples & Samples

Understand constructability concepts
Assists with project forecasting
Assists in preparation of summary schedule
Requires a four-year Bachelor’s degree or local equivalent in Engineering or Construction Management or nontechnical Bachelor’s degree with business and computer software courses plus one (1) year or more of relevant Cost Control or Planning & Scheduling experience in Home Office or Field Office experience, OR(5) years or more of relevant Cost Control or Planning & Scheduling experience in Home Office or Field Office in lieu of degree

Project Controls Senior Associate Resume Examples & Samples

Bachelor’s degree in Engineering or Construction Management or nontechnical Bachelor’s degree with 1+ years in planning/scheduling, business systems maintenance, cost engineering
Microsoft Office, Database Concepts and Scheduling Software if assigned to scheduling work
Good verbal and written communication skills for interaction with project teams
Understand transformation of data to information
Ability to visualize how data can be transformed into information in the production of project controls reports for use by project teams
Understanding of how project controls issues relate to other company functions such as project accounting, procurement, and QAQC

Associate, Internal Controls Resume Examples & Samples

Works in a safe manner in accordance with established operating procedures and practices
Utilizes MS Office Suite and other applications
Working towards CIA or CPA certification
Knowledge of internal control concepts and best practices (COSO, COBIT, SOX, IIA IPPF)
Exposure to GAAP and GAAS requirements
SAP and/or JHA experience a plus
Proficiency in Microsoft Office computer programs
Experience with a manufacturing, distribution/logistics, and/or a lending finance organization a plus
Excellent organizational skills including ability to work under pressure and successfully manage multiple tasks
Proven ability to influence decisions and promote changes that support organizational objectives

Senior Project Controls Associate Resume Examples & Samples

Analyze schedule data and report integrity issues, past due tasks, and upcoming due dates
Assists in critical path and float analysis
Bachelor Degree in Engineering, Construction Management or Business Degree with project controls experience
Five years of experience of project controls experience
Ability to write / execute VB scripts in Excel
Experience with Scheduling Software (Preferably Primavera P6)
Experience in telecommunications industry

Internal Controls Professional Associate Resume Examples & Samples

Identify, document and assess key controls across Finance and Operations, as well as work with the business areas to institute proper controls and remediation strategies
Communicate findings and recommendations to management, determine root causes, obtain management's action plan for remediation in a timely manner and track findings through resolution
Develop and manage working relationships with key stakeholders, including Risk Managers and Business Process owners
Assist in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework
Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors
Document control deficiencies which are clear, concise and provide value to management
Comfortable with documenting front-to-back process and product flows
Able to identify gaps between implemented controls and key risks and recommenced remediation actions
Provide support to FinRISC management over the RCSA program
Assist in monitoring and updating the Finance EUC inventory
Bachelor?s degree in Finance or Accounting with a minimum of 3 - 5 years? experience in financial services, banking or Big 4 consulting
Proven understanding of testing methodologies and processes
Excellent analytical, technical and problem solving skills with strong attention to detail
Critical dependency on strong oral and written communication skills
Ability to understand and apply complex concepts
Proficiency with data management, End User Computing Tools (spreadsheets and databases) and other standard computing applications (PowerPoint and Word)
Flexibility to adapt to a new and changing environment
Time management skills to meet deadlines on multiple concurrent tasks
Proven experience in supporting the implementation of a testing framework
Experience in risk and control environment (SOX or Operational Risk), including control design and testing

Risk & Controls Associate Resume Examples & Samples

Support the implementation of the Risk Control Self Assessment (RCSA)
Assist in the development, coordination and execution of Model Governance, IAS and Business Resiliency activities
Track and report control metrics and key risk indicators
Assist in the preparation of monthly Control Committee Meetings
Monitor Issues and Action Plans
Monitor and test controls
Lead and assist special projects
2-3+ years of experience with risk identification, controls, testing, and results reporting
Proficient in MS-Office Applications, particularly Excel and PowerPoint
Inquisitive, analytical, strong problem solving skills, and keen attention to detail
Ability to adapt to rapidly changing environment and take different roles
Team player that can partner effectively across the organization to help drive the control agenda

IT Internal Controls Associate Resume Examples & Samples

Assist in the planning, execution, and completion of information systems audits, business process control reviews and other service offerings
Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process
Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, internal control and compliance
Work with audit and assurance teams and the client to help plan engagement strategy, help define objectives and help address technology-related controls risks
At least one year of experience performing internal or external IT audits
Ability to obtain and maintain firm independence and abide by firm ethics requirements

IT Internal Controls Senior Associate Resume Examples & Samples

Develop audit programs, working papers and internal audit reports
Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials
2-3 years of experience performing internal or external IT audits
Bachelor’s degree from an accredited college/university in accounting, computer information systems or management information systems is preferred
Working knowledge and experience with auditing tools such as IDEA, Audit Control Language (ACL), and Microsoft Access, Word, Excel, PowerPoint, and Visio
Desire to pursue or have already obtained CPA, CIA, CISA and/or CISSP
Ability to work overtime required on occasion

Project Controls Associate Resume Examples & Samples

Reports to Senior Manager of Project Controls
Monitors and reports on project progress on a weekly basis
Supports resource management and utilization across business lines
Develops cost estimates and schedules
Analyzes variances in cost and schedule performance against the plan, and communicates the reasons for the issuance of variance and proposed mitigation plans to Project Management
Recommends solutions or recovery plans to schedule / cost impact or delays
Contributes to proposal development efforts
Provides accurate actual data meaningful forecast data
3+ years of relevant experience required
Primavera P6 experience required
Bachelor’s degree in engineering preferred
Power generation or transmission/distribution experience preferred
Estimating experience preferred
Ability and willingness to travel for project-based outage work and to client sites

Associate Controls Specialist Resume Examples & Samples

Ability to learn job-specific computer applications
Ability to manage work efforts to meet known recurring deadlines
Ability to prioritize multiple assignments with the same deadline
Ability to seek out resources to gain on-the-job-training for assigned tasks
Skills: Interpersonal; verbal and written communications; customer service; analytical thinking; good computer skills and proficiency working in various software applications such as Microsoft Office and other Windows based applications including SAP

Associate Director of SOX & Internal Controls Resume Examples & Samples

Identify of new processes and controls to drive completion of all documentation in advance of the annual internal and external audit review processes
Help identify owners for multi-functional processes and support process owners with drafting process documentation and control language
Identify continued improvements in key process areas including but not limited to the business processes covering procurement to payment and customer order to cash collection
Administer assessing the scope of SOX implementation and recommend changes as needed
Ensure all required SOX documentation is complete and up to date including process flows, control details and risk assessments
Perform in periodic reviews and testing designed to evaluate the effectiveness of the company's internal control structure, and its compliance with the laws, rules and regulations
Ensure a sound control environment by proactively reviewing financial controls, including challenging appropriateness of controls, identifying and implementing preventative controls
Help coordinate the annual SOX planning process, risk assessment, scoping and certification process
Evaluate current accounting practices, policies, and controls to identify potential improvements to key processes and controls
CPA and Big 4 experience preferred
Solid understanding of financial processes and systems; adept at implementing initiatives to improve efficiency
Continuous improvement mindset and working style
Strong leadership skills, in particular, a “lead by example”
Highly motivated with a strong work ethic and positive attitude; able to multi-task and consistently meet deadlines
Detail oriented, analytical thinker who also understands the big picture and can identify and proactively act on issues before they become problems
Excellent communication/interpersonal skills; able to work effectively with individuals at all levels of the organization

IT Risk & Controls, Senior Associate Resume Examples & Samples

Assist in helping NYL subsidiaries with their remediation efforts and enhancing areas that require control improvements
Assist in aligning NYL Subsidiaries to the IT Risk and Control capabilities of the parent organization, NYL Corporate
Continuously identify, assess, measure and monitor information technology risk by performing independent hands-on risk assessments
Validation of asset and control risk remediation actions for completeness and sustainability
Liaise with Technology Audit Coordination and other Technology and business areas, as needed
Maintain deep understanding of organization wide objectives, interactions, issues and risks
Serve as a contact to management on risk advisory initiatives
Establish/manage a communication/reporting process for risk assessments and advisory work
Work with other 2nd Line of Defense Risk Assessment staff, as needed
3-5 years IT auditing or IT Risk experience in financial environments
Solid IT audit experience with network, infrastructure, database, cybersecurity, systems and application security
Proven technical knowledge of Information Security principles and processes
Technical knowledge of applicable standards and regulatory requirements including, MAR/SOX, NIST, COBIT and ISO27000
Experience with Third Party Risk Management/ third-party IT audits
Knowledge of risks aligned with financial industries; preferably Asset Management, and/or Insurance
Proven experience operating with a Governance, Risk & Compliance (GRC) framework
Ability to function independently with limited direction
Ability to communicate complex Information Security risk assessment information to non-technical business leaders to ensure they comprehend the risk being assigned to them
Ability to effectively evaluate and communicate risk remediation plans to action plan owners to ensure that mitigation activities are appropriately addressed
Ability to discern business relevant risk associated with technology control deficiencies, and to identify the corresponding remediation which is required to mitigate the business impact
This individual requires strong written, verbal communication and organizational skills as they will be working on multiple projects with technology stakeholders across the organization

Associate Country Risk Controls Resume Examples & Samples

Align Firmwide Risk information with external disclosures to create an integrated view of Finance & Risk
Be encouraged to think creatively, challenge status quo, and motivate team members toward strategic objectives
Graduate/Post Graduate – Finance
Working experience in Investment Banking/Finance functions

Associate IS COB & Controls Analyst Resume Examples & Samples

Be responsible for establishing strong working relationships with the ICG Technology Information Security and Controls team
Coordinate Business As Usual (BAU) activities, overseeing Risk and Control activities. Provide assistance to management team to ensure Risk and Control issues and initiatives are addressed timely
Proactively identify control deficiencies through technology self-assessment testing, risk and control initiatives, and BAU meetings/discussions. Monitor progress of corrective action plans
Work with the Risk and Control teams to analyze latest program and project scorecards, preparing execute summary reports for IT management
Facilitate compliance with Citigroup Policies, Standards and Regulations
Perform and report on trend analysis, identifying opportunities for process improvements
Experience performing Project Management or similar work required
A technology background is a plus, but not required
Previous experience performing Internal and/or External Audit coordination is an advantage
Experience in writing macros and knowledge of automation tools will be an advantage
Excellent interpersonal, written and verbal communication skills
Good organizational skills, ability to work under pressure and prioritize within tight deadlines while maintaining total accuracy
Ability to influence others and quickly earn the confidence of others
Quick learner and able to work in a diverse, global environment
Self-Motivated/Results Orientated
Ability to analyze large amounts of data
Ability to work as part of a team and also independently with minimal supervision
Possess the ability to develop and maintain good working relationships with various levels of management
Ability to coordinate/manage initiatives from end-to-end with minor supervision
Strong knowledge of Microsoft Office with Excel, Outlook, PowerPoint, and SharePoint

Risk & Controls Associate Resume Examples & Samples

Strong leadership qualities – clearly communicate and drive the Risk and Controls agenda
Strong Project Management Skills - manage multiple activities in parallel across multiple groups, reprioritize as demand changes, ensuring actions are completed by SLAs
Strong knowledge of IT Risk Central Control Policies, Compliance requirements and Local Regulations (particularly APAC)
Strong knowledge of ITRC Break and Phoenix/FORCE applications and issue lifecycles
Broad experience of audit engagements – internal and external
Ability to liaise across diverse and multiple groups, both within GLAS, within JPM and with external parties (auditors)
Ability to think independently and see the bigger picture- for instance, how a change in Local Regulation may impact GLAS Apps (including pipeline initiatives)
Identify broader opportunities across the wider GLAS portfolio for process improvements
Good background knowledge of key ‘go to’ tools for gathering application metrics (SEAL, Compass, RDMS, TAMS etc..)
Working knowledge of Agile development – Feature Teams, Sprints etc
Excellent Microsoft Office document drafting and presentation skills (Word, PowerPoint, Visio, Excel)
Excellent communication skills, with ability to influence and persuade stakeholders in a matrix environment