- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... findings to audit leadership and business stakeholders. + Identify and communicate risk and control themes to various stakeholders. + Assist in the execution of… more
- JPMorgan Chase (New York, NY)
- …and external partners to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US...the business for timely remediation. The team supports top-down risk analysis, real-time issue detection, escalation, and root cause… more
- Equitable (Charlotte, NC)
- …is seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this role, you will be ... Senior Financial Controls Associate - IT ( 250000EM...drive organizational change to achieve a streamlined and sustainable control environment. Responsibilities include, but are not limited to:… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The...candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This… more
- Valvoline Global (Lexington, KY)
- …**Careers for the Driven** Valvoline has a rewarding opportunity as a ** Senior Engineer - Controls Technician** **.** We whole-heartedly adopt a 'never idle' ... resources and support to develop and advance within our global company. The ** Senior Engineer - Controls Technician** responsible for ensuring plants create the best… more
- Pilot Company (Houston, TX)
- …**Job Description** The purpose of this Houston, TX based position is to provide senior level oversite for all trade control and trade settlement functions. In ... daily oversight, and set priorities of the Futures Trade Control team, Physical Trade Control team and...trading platforms. 6. Serve as partner with FCM on risk limits, margin brokers and products and as the… more
- Bristol Myers Squibb (Devens, MA)
- …of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The Senior Specialist, Shop Floor ... oversight of site operations, including but not limited to Manufacturing, Quality Control laboratories, and Warehouse Operations. This position works a Monday to… more
- Justworks (New York, NY)
- …+ Act as a cross-functional tools and services expert, working with engineering and risk teams to build AI security control requirements + Help Cyber Defense ... Senior Security Engineer (AI Security) New York, New...threat landscape, AI vulnerabilities and remediations and AI security control advancement. + Evaluate and assess AI tools and… more
- Leonardo DRS, Inc. (Menomonee Falls, WI)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... Falls, WI is hiring! Join our team as a Senior Program Manager focused on supporting major Sub Drive...implement plans and schedules to execute contracts/subcontracts; allocate and control contract budgets for labor, material, travel and purchased… more