- Cleco (Pineville, LA)
- …Cleco's vision to becoming one of the Louisiana's leading energy companies, informing senior management as to the effectiveness of governance , risk management, ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who...insights to management, EMT, and the Audit Committee regarding governance , risk management, and controls to mitigate risks to… more
- Panasonic North America (Farmington Hills, MI)
- …audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on ... **Overview** The Senior Internal Auditor will lead efforts to assess...enhance the organization's internal controls, risk management practices, and governance processes. This position calls for a highly analytical… more
- LinkedIn (Mountain View, CA)
- …the team. This role will be hybrid in LinkedIn's Mountain View campus. Governance , Risk, Automation, Compliance & Engineering: Trust is our foundation. At LinkedIn, ... infrastructure with integrity woven into every layer. By embedding security, governance , and regulatory alignment into our development lifecycle and business, we… more
- The MITRE Corporation (Mclean, VA)
- …the Global Security Services Division (R300) is looking to fill a Senior Information Systems Security Officer position, with a focus on classified environments. ... range of cybersecurity topics, including strategy, planning, policies, procedures, governance , management, protection, detection, mitigation, and cyber and military… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, ... aspects of data analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance. + Maintain and develop in others knowledge on… more
- Grant PUD (Ephrata, WA)
- …Positions:** 2 **Salary** : **Financial Analyst:** $86,569.60- $139,380.80 ** Senior Financial Analyst:** $97,323.20- $156,707.20 **Lead Financial Analyst:** ... to internal and external stakeholders, + Collaborate with IT, Control System Engineers, and vendors to identify integration needs...risk, and + Serves in the capacity as Project Manager to analyze business and technical requirements to design… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE The Senior Credit Officer, Corporate Credit Risk, acts as a team leader ... bank's risk appetites in the oversight activities of the role and demonstrate self- governance in line with appetites. + Provide input into the establishment of… more
- CVS Health (Pierre, SD)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....Controls Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services… more
- The Walt Disney Company (Burbank, CA)
- …and Governance (ESG) reporting processes. Reporting to and working with the Senior Manager - ESG Reporting, this role is responsible for the end-to-end ... - ESG Reporting, delegating tasks and reviewing deliverables. + Partner closely with the Senior Manager - ESG Reporting to set ESG reporting strategies and… more