- Principal Financial Group (New York, NY)
- …and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight for US fund platforms and ensure ... **What You'll Do** The Director, Funds Operational Risk will serve as a...operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- Fannie Mae (Plano, TX)
- …your career and help people find a place to call home. Job Description As a Lead Associate on the Collateral and Quality Risk Management (CQRM) Shared Services - ... teams and contribute to enterprise-wide efforts that drive process improvement, operational efficiency, and strategic alignment. *THE IMPACT YOU WILL MAKE* *… more
- RGP (San Francisco, CA)
- …(ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk ; Regulatory and Policy Compliance; Risk and Technology ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and… more
- Ally (Lansing, MI)
- …* Recommend enhancements to internal control frameworks to reduce operational , compliance, financial, reputational and strategic risk exposure * Perform ... controls within processes that support both financial reporting and operational processes to foster a robust risk ...lead walkthrough debriefs and testing deliverables with both internal and external auditors * Prepare risk … more
- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to make ... division. Your work will help strengthen and improve the risk and control environment of the Finance division. Specifically,...other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie… more
- ALBEMARLE (Charlotte, NC)
- … segmentation and due diligence across financial, operational , ESG, and cyber risk dimensions. + Lead supplier risk assessments during onboarding, ... **The position requires a mix of analytical, strategic, and operational capabilities to monitor third-party risks, support risk... risk management practices. + Collaborate with Enterprise Risk , Internal Audit, and ESG teams to… more
- Southland Industries (Garden Grove, CA)
- … Management systems, including CLM, ERM. + Collaborate closely with Legal and Risk teams to understand their operational workflows and technology requirements + ... gathering and documenting user requirements, process flows, and functional needs + Lead and manage small-scale projects and internal process improvement… more
- RGP (New York, NY)
- …Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry experts and talented consultants on a variety of challenging ... Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead...adapt to new rules and expectations. + Collaborate with internal teams and client stakeholders to deliver practical, measurable… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility reviews and ... inquiry management processes. * Analyze project data and documentation to assess risk and determine eligibility in accordance with Selling Guide requirements. *… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …master file is complete and accurate for assigned stud(ies).-Ensure that a study level operational risk management plan is in-place and applies a smart- risk ... areas centered around rare diseases and immune disorders. SummaryThe Study Delivery Lead (SDL) leads the cross functional core and extended clinical study team… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a ... will oversee the development and execution of a global, risk -based internal audit strategy that aligns with... priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the… more
- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit...across the business + Be a change agent to lead and effect desired change throughout the organization **About… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Internal Auditor Position** Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a ... explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior Internal Auditor,...and controls. + Deliver insights and recommendations that drive operational efficiency and risk mitigation. + Support… more
- WK Kellogg Co (Battle Creek, MI)
- …assurance and advisory services focused on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The ... through rigorous review testing and recommendation of improvements to internal controls, safeguarding organizational assets and promoting operational … more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more
- RGP (Greeley, CO)
- …ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present ... As an RGP Internal Audit Manager, you'll lead and...first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business… more
- National Renewable Energy Laboratory (Golden, CO)
- …Financial Operations Group provides leadership for exempt analysts in the areas of audit, internal controls, and risk . This position oversees NREL's internal ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's… more
- SMBC (New York, NY)
- …operations. They will deliver business analytics and report, monitor, and analyze key risk and control indicators. The Operational Resilience Associate is a key ... a competitive portfolio of benefits to its employees. **Role Description** The Operational Resilience Associate will report directly to the Head of Operational… more
- Talen Energy (Allentown, PA)
- …managers, engineers, and IT teams - balancing risk reduction with operational continuity. + Lead cross-functional working sessions to align site operations, ... leader who can navigate real-world industrial system constraints, balance compliance with operational realities, and drive measurable risk reduction across a… more
- Capco, a Wipro Company (New York, NY)
- **MP level ETRM Project Lead ** Capco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of client-centered ... and efficient approach helps clients reduce costs and manage risk and regulatory change while increasing revenues. We are...matter. **About the Job** : As an ETRM Project Lead in Power Trading you will have a strong… more
