- NextEra Energy (Juno Beach, FL)
- …In this position for NextEra Energy Resources, employees are responsible for supporting the Manager of Credit Risk , accountable for the credit and liquidity ... customers and stakeholders. Our team is skilled in market analysis, trading, risk management and delivering tailored customer solutions across North America. If you… more
- Capital One (Mclean, VA)
- …and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military experience + ... At least 3 years of compliance, risk management, legal, regulatory examiner or audit ...International Privacy Professional) certification, or CRCM (Certified Regulatory Compliance Manager ) certification At this time, Capital One will not… more
- Warner Bros. Discovery (Atlanta, GA)
- …Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and ... on validating that critical processes and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in projects to… more
- Generac Power Systems (Waukesha, WI)
- …point of contact for cross-functional control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and ... and support materials + Maintains dashboards and performance metrics related to audit readiness, non-conformity closure, and risk treatment activities +… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, ... and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control, the Manager supports...and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and… more
- Globus Medical, Inc. (Audubon, PA)
- …are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal Audit ... team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and...assisting in the development and execution of the annual risk assessment and taking an active role in testing… more
- Panasonic North America (Farmington Hills, MI)
- …and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for a highly… more
- UMB Bank (Kansas City, MO)
- …work experience in third party/vendor management, bank operations, accounting, procurement, legal, internal audit risk or risk related roles. + You have ... develop and maintain effective relationships with business partners across Legal, Risk Management, Audit , IT, Operations, and Business Development. **_We're… more
- SAP (Herndon, VA)
- …NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have Manager 's approval to ... The Senior Information Security Compliance Analyst ensures appropriate treatment of risk , compliance, and assurance from internal and external perspectives for… more