- Citizens (Johnston, RI)
- …the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency. + Experience with Risk ... Description The Operational Risk Management (ORM) Team is seeking a...involves identifying, assessing, monitoring, and mitigating risks arising from internal processes, people, systems, and external events. This role… more
- Ameresco (Westborough, MA)
- …operational leader, serving as a critical liaison between regulatory bodies, internal leadership, and operational teams. The role drives continuous ... out of the Westborough, MA office. This is a strategic and operational role responsible for ensuring Ameresco's adherence to North American Electric Reliability… more
- Uniti (Mobile, AL)
- …the United States. With a steadfast commitment to customer service, operational excellence, and superior network capabilities, Uniti **builds, operates and delivers ... a great fit for candidates right out of college or with limited professional experience who bring strong skills, initiative, and a process-driven mindset. **What… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... work with divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the… more
- Banco Popular Puerto Rico (San Juan, PR)
- …& Audit Collaboration + Oversee investigations of customer claims, internal irregularities, and whistle-blower cases, focusing on employee fraud and compliance ... Investigations unit, which handles inquiries into customer claims, allegations, and internal issues, especially those related to possible employee misconduct, fraud,… more
- The Walt Disney Company (Celebration, FL)
- …as well as the Emergency Operations Center. + Responsible for the management of internal and external audit findings within their departments and to meet the ... builds, project management including developing fleet marine/nautical and fleet training operational policies and procedures. This role leads the strategy and has… more
- LinkedIn (Mountain View, CA)
- …Govern and iterate on the operational playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive ... LinkedIn is the world's largest professional network, built to create economic opportunity for...our Global Sales Compensation team responsible for overseeing centralized operational task execution, architecting the monthly operational … more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... who can navigate real-world industrial system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT/OT… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory position within...a Finance-related field + At least 1 years of Operational Risk advisory or Audit experience **Preferred… more
- JPMorgan Chase (Boston, MA)
- …mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute… more