- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible...role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance… more
- Sunrise Senior Living (Bethesda, MD)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Track, trend, and report clinical quality data to identify risk . * Participate actively as a member of the… more
- Sunrise Senior Living (Wilton, CT)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Host and engage in activities with the residents daily. Risk Management and General Safety * Partner with community… more
- Sunrise Senior Living (Charlottesville, VA)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...in the development of the Individualized Service Plans (ISP). Risk Management and General Safety * Partner with community… more
- Entergy (The Woodlands, TX)
- **Job Title:** Engineer I- Sr - Risk Controls Relay Protection & Control Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, ... or mitigating practices are implemented as applicable. JOB DUTIES/RESPONSIBILITIES: Implements risk control processes throughout transmission by providing input… more
- Wolters Kluwer (Montgomery, AL)
- ** Sr . Account & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance**...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Target (Brooklyn Park, MN)
- …build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls and provide insights to develop innovative risk ... operations. As a ** Sr . Process Analyst in Risk & Controls ** , you will be...internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.),… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Access Dubuque (Dubuque, IA)
- Sr . HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 12/04/2025 **Job Overview** Overview ... personal well-being. **How can you make an impact?** The Sr . HR Compliance & Internal Controls Specialist...Minimum 5 years of experience in auditing, creating internal controls , risk management or compliance is essential.… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- The Hartford (Hartford, CT)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... Sr Consultant Perf Analytics - GB07AE We're determined...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- Capital One (Richmond, VA)
- Sr . Associate, Risk Manager, Customer Identity...impact US Card department processes. Manage end to end control risk environment to drive risk ... Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you...Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership… more
- Honeywell (Houston, TX)
- The Sr . Application Engineer is responsible for the successful execution of the commercial Operations process in a given region. The Sr . Application Engineer ... and externally to grow the business. In addition, the Sr . Application Engineer is responsible for understanding our competition...to ensure that scope, cost, cycle, legal, and commercial risk are managed while winning orders. + Review of… more
- Citigroup (Getzville, NY)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk ...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- Jacobs (Greenville, SC)
- We are seeking an experienced Sr Project Controls Professional to support an ongoing site-based assignment in Spartanburg, SC, with future projects also ... requiring on-site presence across the US This senior -level role is ideal for a detail-oriented and collaborative...and collaborative professional with a strong background in cost control and construction progress tracking. You will work as… more
- Capital One (Richmond, VA)
- Sr . Risk Associate - Anti-Bribery and...responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior ... Bribery Act (BBA), and other similar laws. The ABAC Sr . Risk Associate leads day-to-day activities and...guidance builds related to ongoing interactions with management, auditors, control testers, and examiners as relevant to ABAC issues;… more
- NextEra Energy (Palm Beach Gardens, FL)
- ** Sr Wind Turbine Controls & SCADA Specialist** **Date:** Dec 9, 2025 **Location(s):** Palm Beach Gardens, FL, US, 33410 **Company:** NextEra Energy ... **Position Specific Description** NextEra Energy is currently seeking a Wind Turbine Controls and SCADA Technical Specialist who can apply diversified knowledge of… more
- Capital One (Richmond, VA)
- …helping the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated ... Sr Manager, AML Risk Assessment Anti-Money...recommendations stemming from the various assessments performed under the risk and controls organization. + Write and… more
- Northrop Grumman (Melbourne, FL)
- …after funding confirmation.** Northrop Grumman's Aeronautics Systems sector is seeking a ** Sr . Principal Data Displays and Controls (DDC) Hardware Lead** to ... and holds the team to a high level of technical rigor. **Basic Qualifications:** ** Sr . Principal Data Displays and Controls (DDC) Hardware Lead (T04):** + Must… more
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