• SMBC (Charlotte, NC)
    …mitigation strategies. + Facilitate cross-functional collaboration between risk, audit, compliance, control officers, technology, and business teams. + Assist in ... governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments (RCSA), Key Risk Indicators (KRIs), Loss data, control more
    DirectEmployers Association (09/20/25)
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  • Ally (Raleigh, NC)
    …excellent time management skills. **The Work Itself** * Lead applicable IT Process , Application or Asset Class testing function within IT Risk. * Design ... controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards. * Provide guidance and… more
    DirectEmployers Association (10/04/25)
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  • Xcel Energy (Amarillo, TX)
    …Provides regional training and mentoring to various stakeholders and project control personnel as a subject matter expert. **Essential Responsibilities** + a) ... reporting for regional capital project stakeholders regarding project level business area capital expenditures. Establishes, implements and monitors the… more
    DirectEmployers Association (10/02/25)
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  • Advanced Technology Services (Pennsauken, NJ)
    …and precision maintenance technologies and strategies designed to identify or control risks prior to failure and ensure optimum maintenance execution. + ... Infrared I Certification + Ultrasound I Certification + Maintenance Lubrication Analyst I Certification + CMRP/ARP/CRP/CRL Certification + Green Belt certification +… more
    DirectEmployers Association (10/09/25)
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  • HSBC (New York, NY)
    …in a way that ensure alignment to the longer term strategy **Operational Effectiveness & Control ** + Ensure the most effective process is being used to support ... matters. ICG seeks to secure sound, profitable and durable business for the Global Banking and Markets division from...difficult to analyze and require a high degree of analyst skill to evaluate the relevant risk factors. The… more
    DirectEmployers Association (08/22/25)
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  • Endo International (Malvern, PA)
    …reports of all division financial statements + Design, implement, and manage the quarterly Business Process Reviews (BPRs) + Gain and apply understanding of ... as to individuals working in other functional or commercial business areas, including but not limited to, Business...of mandatory governmental forms Other + Maintain appropriate SOX process and control documentation, ensure the proper… more
    DirectEmployers Association (09/26/25)
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  • Haleon (Lincoln, NE)
    …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... to do this and to grow a strong, successful business . This is an exciting time to join us...broken and malfunctioning components. + Maintain PC applications for control systems. PLC programming for material handling systems, production… more
    DirectEmployers Association (10/03/25)
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  • HP Inc. (Spring, TX)
    …candidate will gain and be equipped with SC fundamentals like Functional expertise, Business and Financial Acumen, Capability to process Information, and team ... rotation program is available for students who are in both Engineering and Business degree programs. Rotations available will include assignments and tasks in the… more
    DirectEmployers Association (10/14/25)
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  • Powell Industries, Inc. (Houston, TX)
    …a functional layer between (PDM) product data management (Autodesk Vault) and process control systems. Custom Solution Development Definition: + Understand the ... business issues, process challenges, and system data...users' functional area. + Provide technical advice to the analyst during the business requirements discussion, to… more
    DirectEmployers Association (10/07/25)
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  • Neuberger Berman (New York, NY)
    …products, with a focus on building semantic data layers to empower business stakeholders and AI-driven analytics across the asset management domain. The successful ... candidate will collaborate closely with business and technology teams to translate complex data requirements into robust, cloud-native engineering solutions,… more
    DirectEmployers Association (08/09/25)
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