- The Clorox Company (Durham, NC)
- …of project and program management, with a focus on technology and operational risk identification and management + Strong data analytics demonstrated ... **Your role at Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies.… more
- Citigroup (New York, NY)
- …align with incremental growth + Escalate accordingly when faced with potential Operational and/or trading risk + Obtain and maintain all registrations/licenses ... driving client efficiency from both a returns and an operational perspective. The Relationship Salesperson should fully understand the...and repo a plus + Comprehensive knowledge of the risk and control environment impacting Citi +… more
- L3Harris (Palm Bay, FL)
- …manufacturing, and quality. This individual will track plans and schedules, perform risk analysis, and identify and resolve critical path and network logic ... on critical areas. Ensure compliance with internal program procedures and project control system guidelines per DECM metrics. May lead or participate in scheduling… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …operational , and compliance-related processes. + Identify control weaknesses, operational inefficiencies, and areas of risk , and develop actionable ... to determine intent of terms and conditions and identify risk exposures. + Evaluate the design and operational...process owners and stakeholders to promote a strong internal control environment. + Keep up to date with industry… more
- Eaton Corporation (Beachwood, OH)
- … risk -based methodology Internal Audit's advisory methodology to identify control gaps and process improvement opportunities. * Collaborate with Functional Teams: ... Internal Audit Supervisor - ERM Assurance. This individual will lead and execute risk -based internal audits and advisory reviews focused on key enterprise risk … more
- ServiceNow, Inc. (San Diego, CA)
- …you'll be at the heart of this transformation-driving governance, operational excellence, and strategic execution across a multi-billion-dollar initiative. This ... successful delivery of program objectives. This role acts as second-in-command, providing operational and leadership backup when the Program Owner is unavailable. A… more
- Marex (Chicago, IL)
- …under the SEC, FINRA, NFA, CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all regulatory or company ... influences change at a senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through the Head… more
- TD Bank (Jacksonville, FL)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... of issues. This role is primarily responsible for functioning as a Quality Control Analyst or Checker within the process, reviewing the work product. **Depth &… more
- MISO Energy (Carmel, IN)
- …conditions. You will work with the control room to manage a changing operational risk profile seen with current and future portfolio evolution. You will also ... As a Meteorologist, you will be part of the Operational Risk Assessment team that prides itself...were successful if: + You can provide forecasts and risk assessments to control room operations and… more
- TECO Energy (Ruskin, FL)
- …accruals, and forecasts. Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of the detailed project ... Services, General Accounting, Regulatory Accounting, Audit, Corporate Taxes, Legal, and Risk Management to ensure all accounting and regulatory compliance guidelines… more