- Capital One (Mclean, VA)
- Principal Associate, Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... As the risk team for Enterprise Services Business Risk , we are on the cutting... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Trane Technologies (Charlottesville, VA)
- …direct digital controls , airflow, hydronics, refrigeration theory, and building control techniques. You will be the lead technical person on ... you will be installing (commissioning), troubleshooting, repairing, and programming environmental control systems. In order to perform your task you will utilize… 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
- Intuit (Atlanta, GA)
- …enhance a Small Business ' ability to manage their cash flow. The Fintech Risk Operations team protects our small business customers and Intuit from financial ... work Saturdays and some holidays is required. Intuit's Global Business Solutions Group (GBSG) is dedicated to delivering tools...decisions. We are seeking an experienced and motivated Senior Risk Management Representative ( Lead ) to support our… 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
- 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
- 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
- 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
- M&T Bank (Buffalo, NY)
- …and ongoing operations, coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and ... Lead the planning, execution, and reporting of the business unit's first line of defense risk ... Committee of the Board of Directors. + Evaluate risk controls and identify risk … 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