- JPMorgan Chase (New York, NY)
- …and help us set new standards in liquidity risk oversight. As a Liquidity Risk Management - Data Analytics Lead - Vice President in the Liquidity Risk ... status quo, and make a tangible impact on our business , customers, and communities. If you thrive in a...existing workflows to enable straight-through processing and reduce operational risk . + Design and implement "human-in-the-loop" controls … more
- Progress Rail Services Corp. (Albertville, AL)
- …controls and business processes; * Assist business in enhancing controls and remediating identified control gaps; performs testing to ensure that ... **Education / Training:** * Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:**… more
- Ross Stores, Inc. (Dublin, CA)
- …* CISSP \(Certified Information Systems Security Professional\) * CRISC \(Certified in Risk and Information Systems Control \(CRISC\) * Working knowledge of ... continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Lead , Security Analysis is the senior member of the Cybersecurity Risk… more
- NextEra Energy (Juno Beach, FL)
- …will take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner with business stakeholders to resolve ... control issues, recommend improvements to strengthen controls , and support special projects, including automation oversight. You will work closely with… more
- Newell Brands (Winchester, VA)
- …HMIs, and electrical systems. * Conceptualize, communicate, and design detailed controls system architectures, including Control Cabinet Design and Electrical ... Implement the Newell Automation Strategy by designing, building, and deploying controls systems for manufacturing automation. Serve as the subject matter expert… more
- Citigroup (Getzville, NY)
- …Analysis, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... The Liquidity Risk Management Lead Analyst is an...the dayto-day operation + Document liquidity analytics process and controls in Liquidity Risk Management Policy and… more
- Corning Incorporated (Charlotte, NC)
- …compiles managements internal control assessment. + Manages the completion of internal control and US GAAP audits and associated risk assessments. + Performs ... Supervisor, Internal Controls & Compliance **Date:** Dec 31, 2025 **Location:**...procedures and deliverables to auditors. Projects involved with + Lead management's internal control assessment in accordance… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first line of defense risk management function including ensuring ... + Inform and recommend areas of focus for the business area's control design, risk -based...Corporate Compliance Portfolio Managers. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- Panasonic North America (De Soto, KS)
- …with electrical hardware and machinery + Develop and implement solutions to improve control system performance and reliability + Lead or support the build ... Do you have a strong background as a Sr. Controls Engineer? Then we're looking for you! Check out...that verify system safety, reliability, and compliance + Support risk assessment activities related to control systems,… more
- TYLin (San Francisco, CA)
- …precious resources by finding more sustainable solutions. **Job Summary** Are you ready to lead program controls on one of the most complex and visible aviation ... fast-paced airport environment. **Responsibilities & Qualifications** **What You'll Do** + Lead and oversee **program controls functions** across SFO's capital… more