• SOX Compliance Analyst Sr

    TECO Energy (Tampa, FL)
    …and recommend enhancements. + Maintain accurate documentation, including process narratives, risk control matrices (RCMs), flowcharts, and testing evidence. + ... (ICFR). This is an opportunity to make an impact by promoting risk mitigation, driving operational efficiencies, and supporting regulatory compliance. **What You'll… more
    TECO Energy (01/15/26)
    - Related Jobs

  • Internal Auditor

    White Cap (Atlanta, GA)
    …institute change for projects in all of the following categories: controllership (strategic risk assessments, business and IT process reviews); growth (M&A due ... internal control frameworks** (eg, COSO, COBIT) and experience performing risk assessments, control testing, and audit documentation. + **Demonstrated… more
    White Cap (12/08/25)
    - Related Jobs

  • Safety Engineer, Workplace Health & Safety

    Amazon (Bellevue, WA)
    …operations teams including, Operations Engineering, Reliability and Maintenance Engineering, Business Operations Leaders, Field WHS teams, and other key ... stakeholders. In addition, you will be required to lead risk assessments, assist in the development and review of...etc.) and experience working with NRTLs - Integration of control systems into the design of new and existing… more
    Amazon (01/11/26)
    - Related Jobs

  • EHS Intern

    Eaton Corporation (Troy, IL)
    …tasks (eg, stormwater, contractor coordination). * Analyze incident trends, inspection results, and risk data ; help prepare EHS metrics and reports. * Support ... MESH, industrial hygiene, ergonomics, or environmental compliance. + Familiarity with risk assessment/JSA-JHA, incident investigation, and control hierarchy. +… more
    Eaton Corporation (12/13/25)
    - Related Jobs

  • Senior Internal Audit Associate - Issue Validation

    JPMorgan Chase (Jersey City, NJ)
    …Growth Organization, and their senior executives. **Job Responsibilities** + Apply a risk and control mindset while planning, executing and documenting issue ... industry and market events impacting the firm and its control environment + Promote a business climate...experience, or relevant experience + Strong knowledge of internal risk and control concepts + Experience understanding… more
    JPMorgan Chase (12/17/25)
    - Related Jobs

  • Internal Audit Manager - Vice President

    JPMorgan Chase (Jersey City, NJ)
    …activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting ... with other teams within Internal Audit, including the Technology, Data Analytics, Regional and Line of Business ... Audit teams. + Finalize audit findings and use risk -based judgment to provide an overall opinion on the… more
    JPMorgan Chase (12/20/25)
    - Related Jobs

  • Sr. Manager, Regulation W

    BMO Financial Group (Chicago, IL)
    …frameworks and program requirements. + Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory ... or an equivalent combination of education and experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge &… more
    BMO Financial Group (01/07/26)
    - Related Jobs

  • Senior Network Security Architect

    Celestica (Richardson, TX)
    …Establishes and maintains effective relationships with process owners/sites to proactively assess business risks and develop risk mitigation. + Evaluates general ... Overview** **Functional Area:** Information Technology (ITM) **Career Stream:** IT Risk & Compliance (RAC) **Role:** Senior Technical Lead (SRT)...leadership and work within the IT function and the business to ensure that we meet and exceed the… more
    Celestica (01/15/26)
    - Related Jobs

  • Precision Strike Planning Anlst

    United States Fleet Forces Command (Naval Base, VA)
    …Long-Range Hypersonic Weapons (LRHW) missiles to ensure nominations contain sufficient targeting data to permit mission planning. You will develop methods to measure ... quality control of tasked targets assigned to other division personnel...to other division personnel and techniques to validate production data . Requirements Conditions of Employment Qualifications GS-13 Your resume… more
    United States Fleet Forces Command (12/24/25)
    - Related Jobs

  • HTM Clinical Systems Engineer- Cybersecurity

    Sodexo (Whittier, CA)
    …analyze alerts, and develop advanced remediation and patching strategies. + Conduct risk assessments and business impact analyses to support informed technology ... Skills:** + Strong Analytical Ability - aggregation of complex data sets, sorting of data into logical...to identify impact of a change on patient safety, risk , and/or delivery of patient care including the efficient… more
    Sodexo (12/18/25)
    - Related Jobs