• Sr. Compliance Manager - Operational Risk Testing

    KeyBank (Amherst, NY)
    …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... opportunities. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal… more
    KeyBank (12/18/25)
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  • Regulatory Policy Specialist SPE550

    Xcel Energy (Minneapolis, MN)
    …stakeholders to incorporate as appropriate. Communicate (written and oral) regularly with senior management and internal customers to ensure awareness of current ... could be just what you're looking for. **Position Summary** Work directly with senior management to develop regulatory case filings and strategies that support the… more
    Xcel Energy (01/15/26)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
    City National Bank (01/10/26)
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  • Information System Security Officer (ISSO)

    Lockheed Martin (Fort Worth, TX)
    …expertise and ingenuity\. * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers ... Carry out technical Information Assurance \(IA\) in accordance with internal Lockheed Martin and customer security requirements, primarily Risk...\(i\.e\. government Security Control Assessors \(SCAs\)\), as well as other applicable stakeholders… more
    Lockheed Martin (12/05/25)
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  • Senior Manager - Insider Detection Testing,…

    TD Bank (New York, NY)
    …data quality oversight, effectiveness measurement, and validation of insider risk detection controls , including internal fraud against the firm and customers. ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
    TD Bank (01/17/26)
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  • Project Controls Specialist

    TYLin (Alexandria, VA)
    …precious resources by finding more sustainable solutions. **Job Summary** We are seeking a Senior Project Controls Specialistto wo rk for our PMCM group on ... and track design submissions, construction plans, and schedule updates from internal teams and third-party contractors, ensuring compliance with WMATA standards and… more
    TYLin (11/26/25)
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  • Project Engineer - Controls

    OTTO Engineering (Carpentersville, IL)
    Project Engineer - Controls OTTO's opportunity: Our Project Engineer will manage all the aspects of product development activities, from concept to production. ... milestones that meet or exceed customer expectations + Coordinate internal resources and third parties/vendors for the flawless execution...and on task + Present monthly project reviews to senior management - schedule, costs, issues + Adhere to… more
    OTTO Engineering (11/19/25)
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  • Senior Manager, US Regulatory Obligations…

    Scotiabank (Dallas, TX)
    …Capital (USA) Inc. and their affiliates (collectively the "Bank") have appropriate internal controls (ie, policies, procedures, processes) in place to satisfy ... and tracking legal & regulatory requirements/obligations, policies and procedures, and related internal controls . + Assist in the maintenance of the Regulatory… more
    Scotiabank (01/14/26)
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  • Senior Manager, Technology Risk…

    Chobani (New York, NY)
    …directly responsible for implementing, maintaining, and improving policies, procedures, and internal controls to assure compliance with applicable regulatory and ... Summary The Senior Manager, Technology Risk & Compliance is a..., OneTrust, and Workiva* Responsible for implementing and maintaining internal controls to assure compliance with applicable… more
    Chobani (12/25/25)
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  • Control Management Lead for Finance…

    Bloomberg (New York, NY)
    …audit functions, including managing or mentoring high-performing teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General ... Engineering partners. + Report risk trends and incidents to senior leadership through monthly risk and control ...in a dynamic, high-visibility environment + Passion for evolving internal controls and driving continuous improvement +… more
    Bloomberg (12/03/25)
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