• Controls Assessment & Testing Senior

    M&T Bank (Bridgeport, CT)
    …for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with ... and regulatory requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings.… more
    M&T Bank (07/24/25)
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  • Senior Semiconductor Process

    Honeywell (Richardson, TX)
    …and Diffusion processes to enhance semiconductor device performance. + Conduct process experiments and analyses to identify opportunities for improvement and cost ... + 6+ years of experience in semiconductor manufacturing, engineering and process optimization. + Strong knowledge of semiconductor manufacturing processes and… more
    Honeywell (10/04/25)
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  • Senior Consultant, Operational Risk

    CIBC (Chicago, IL)
    …and controls. Identify efficiency opportunities within existing processes to ensure process + ** Control framework design/execution/management** - Understands and ... defense team which supports the departments referenced above. The Senior Risk Consultant will work closely with US TI&I...and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You… more
    CIBC (10/10/25)
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  • Program Management, Senior Manager

    Lockheed Martin (Grand Prairie, TX)
    **Description:** You will be the Program Manager Senior Manager for the Advanced Programs \(AP\) team at Lockheed Martin Missiles and Fire Control ... from sophisticated threats\. **What You Will Be Doing** As the Program Manager Senior Manager, you will be responsible for leading cross\-disciplinary teams in the… more
    Lockheed Martin (09/20/25)
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  • Securities and Derivatives Senior Analyst…

    Citigroup (Getzville, NY)
    The Sec & Derivatives Sr Analyst is an intermediate level position responsible for processing orders and transactions originating from trading desks and branch ... of client securities and derivatives transactions. **Responsibilities:** + Resolve complex process problems which require an in-depth evaluation of basic securities… more
    Citigroup (10/09/25)
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  • Senior Finance Operations Analyst

    Xylem (Charlotte, NC)
    …expectations through innovative and sustainable solutions. **Role Summary:** The ** Sr . Finance Operations Analyst** will provide finance and business partner ... Work cross functionally and assist with understanding and building SIOP process **QUALIFICATIONS** **:** + Bachelor's degree with concentration in Finance,… more
    Xylem (10/07/25)
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  • Senior Vetronics Specialist

    LOC Performance Products, Inc (Auburn Hills, MI)
    …the global portfolio of Rheinmetall's Vehicle Systems Division, ARV provides advanced tracked and wheeled combat vehicles and tactical wheeled vehicles. ARV ... military combat vehicle electronic and power distribution systems. We are looking for a Sr , Vetronics Specialist to work for our Sterling Heights, MI office. If you… more
    LOC Performance Products, Inc (07/24/25)
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  • Senior Analyst, Volcker Program Governance

    TD Bank (New York, NY)
    …please let us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $100,000 - $140,000 USD TD is committed to providing fair… more
    TD Bank (09/21/25)
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  • Senior Compliance & Controls Transformation…

    GCI Communication Corp (Anchorage, AK)
    …risk and control matrix, and control playbooks for all key business process control and IT general controls. + Assist control owners in design ... GCI's Senior Compliance & Controls Transformation Analyst will champion...remediate compliance deficiencies. Provide regular feedback to management regarding control effectiveness, process improvements, and steps needed… more
    GCI Communication Corp (10/10/25)
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  • Senior IT Auditor

    Lineage Logistics (Novi, MI)
    …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams ... The Senior IT Auditor plays a key role in...Sarbanes-Oxley requirements, strengthen IT risk management practices, and drive process improvements that support a robust control more
    Lineage Logistics (10/14/25)
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