• ALBEMARLE (Charlotte, NC)
    …dashboards. Operational Excellence + Establish a global framework for Logistics Service Provider (LSP) management, onboarding, scorecarding, and performance ... frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate… more
    DirectEmployers Association (08/21/25)
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  • Banc of California (Santa Ana, CA)
    …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... independent partner to ensure that controls mitigate risk and propose improvements to control and...activities to resolve or mitigate the identified risks. + Provide risk leadership and direction to business… more
    DirectEmployers Association (08/15/25)
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  • GCI Communication Corp (Anchorage, AK)
    …implement controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ... control playbooks for all key business process control and IT general controls . + Assist… more
    DirectEmployers Association (10/10/25)
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  • HSBC (New York, NY)
    …sub-functions in Finance **Others** Operational Effectiveness & Control : + Provide support and oversight to ensure controls /procedures are designed ... providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate...Monitoring Plans ("CMPs"), and challenging the adequacy of existing controls + Work with Risk Owners and… more
    DirectEmployers Association (10/23/25)
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  • Terumo Medical Corporation (Elkton, MD)
    Staff Engineer, Automation & Controls Date: Oct 10, 2025 Req ID: 4975 Location: Elkton, MD, US Company: Terumo Medical Corporation Department: PM&PD Management ... healthcare with heart_** **Job Summary** The Staff Engineer - Automation and Controls is a senior technical leader and highly experienced individual contributor… more
    DirectEmployers Association (08/13/25)
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  • Ally (Lansing, MI)
    …and control testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards including experience with ... shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk… more
    DirectEmployers Association (10/24/25)
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  • Ally (Lansing, MI)
    … testing), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards ( controls -based testing experience, a plus) * ... shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist in the identification and mitigation of risk… more
    DirectEmployers Association (09/20/25)
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  • TYLin (Chicago, IL)
    **TYLin** is a globally recognized, full- service infrastructure consulting firm committed to providing innovative, cost-effective, constructible designs for the ... Together, we enhance conventional designs with smarter, more resilient systems. We provide people with better mobility. We steward precious resources by finding more… more
    DirectEmployers Association (08/26/25)
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  • Ally (Raleigh, NC)
    …policies and procedures * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within...Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *… more
    DirectEmployers Association (10/18/25)
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  • CSL Behring (King Of Prussia, PA)
    …functions and businesses in assessing their risk profile and advising where risk controls are needed. Advises and provides consultation in enabling the ... risk experts and other business leaders in ongoing risk identification, management, controls , and mitigations for...Collaborates with the EREC Monitoring and Assurance team to provide risk SME input into and support… more
    DirectEmployers Association (10/29/25)
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