- Marriott (Bethesda, MD)
- …operations. The Senior Director collaborates with cross-functional teams both within Marriott's Global Technology organization and business teams to ensure ... a complex tech ecosystem. + Partner with global stakeholder teams to develop technology solution options to solve business goals. + Act as a sounding board… more
- JPMorgan Chase (Plano, TX)
- …Office including Global Supplier Services, Global Real Estate and Global Security, Business , Technology and Third Party Resiliency, Crisis ... identify, assess, and monitor risks and the associated mitigating technology controls using a consistent, logical approach...independent second line risk management oversight of Global Technology , the Chief Administrative… more
- Walmart (Hoboken, NJ)
- …Technology Commercialization** will lead and direct legal advice to clients in Global Technology and other business teams, domestically and ... in the organization. **What you'll do ** **1. Manage Global Expansion of the Commerce Technology Team:**...industry best practices c. Collaborate with cross-functional teams, including Global Tech, procurement, and business clients, to… more
- Citigroup (Getzville, NY)
- …role will be representing Client Controls in interactions with the Business Aligned Marketing, Global Insights, and Enterprise Marketing and Brand Engagement ... and scale, and produce returns from our thought-leadership. The Business Controls Manager will be part of...Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) for the Global Insights &… more
- Amazon (Seattle, WA)
- …ability to design and monitor an effective global risk-based internal control environment. Firm knowledge of Information Technology General Controls ... require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth… more
- Citigroup (Tampa, FL)
- … Regulatory Reporting, Citi Controller, Chief Data Office, Finance Transformation office, and Global and Business Technology . The EUC team is similarly ... including Citi segment Controllers, Finance Transformation office, Enterprise EUC program, and Global Functions Technology . In addition, the AED team is… more
- Bank of America (New York, NY)
- VP/ Director - Global Markets, Business Controls Group New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... actions plans and milestones. The candidate will join the Global Markets Control Programs Group, supporting varied...supporting varied operational aspects of the Business Controls infrastructure. + Support multiple "Risk and Control… more
- Micron Technology, Inc. (Boise, ID)
- …faster than ever. As a Senior Engineer, Instrumentation & Controls for our Global Facilities team at Micron Technology , Inc., you would be responsible to ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...together with us in an inclusive environment! Support our global Manufacturing sites, through all phases with emphasis on… more
- Charles River Laboratories (Wilmington, MA)
- …Head Information Security Architect and frequently collaborates with the CISO, team leads, Global Technology Architects, Business Leads, and the audit and ... intelligence platforms, security automation and orchestration, deception technologies and application controls . + Excellence in communicating business risk from… more
- VF Corporation (Greensboro, NC)
- …compliance while meeting the business ' needs + Implement and maintain VF's global internal controls framework with the objective of keeping VF compliant with ... **DIRECTOR, GLOBAL INTERNAL CONTROLS ** The position will...Influence across various levels within the organization to implement controls , drive accountability and build business solutions… more
- Citigroup (Tampa, FL)
- Finance Controls Testing Team Leader: Global Functions, O&T & Expense Management- C14 The Global Functions Control Testing Utility is responsible for the ... Global Functions teams such as Finance, HR, Operations, Technology , COO & ESPA as well as the CBNA...of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design,… more
- Micron Technology, Inc. (Boise, ID)
- …how the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... inspiring the world to learn, communicate and advance faster than ever. As the Global Facilities Regional Engineering I&C Engineer we are looking for someone to be… more
- Lilly (Indianapolis, IN)
- … + Coordinate with Global Purchase-to-Pay (P2P) owners and Global Business Solutions (GBS) centers to ensure robust controls for major capital projects + ... use of technology or leveraging GBS centers ** Controls Processes** + Lead and influence as global...control issues + Engage with and influence Financial Controls Organization (FCO), CAS, and our external auditors on… more
- Insight Global (Chicago, IL)
- …is a part of the Tech Regulatory Controls team performing risk and control assessments on a wide range of technology domains and oversee implementation of ... on the governance and controls environment. You provide critical control -based decision-making information to technology leadership to ensure the operating… more
- BlackRock (Princeton, NJ)
- …Human Resources ("HR"), Technology ) and coordinates with various control disciplines (eg, Service Organization Reporting, Financial Controls Reporting, ... Sourcing and Vendor Management, and Management Information Initiatives. Finance Controls is a global team with a...and Service Organization Reporting ("SOR") and ensure that the technology controls are appropriately designed and operating… more
- Danaher Corporation (Putnam, CT)
- …System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything possible The Sr. Global Controls Engineer will have a key role in ... continuous improvement projects and new equipment launches. The Sr. Global Controls Engineer is part of Pall's...role, you will have the opportunity to: + Align technology solutions with business strategies. Primarily working… more
- HP Inc. (Austin, TX)
- The Global Controls , Compliance, and Risk Manager will play a pivotal role in safeguarding the company's interests by overseeing and enhancing the ... Coordination: * Align and work closely with all Global Business Units (GBUs) and functional leaders...strategies for the optimization and automation of risk and control processes * Collaborate with various technology … more
- JPMorgan Chase (Plano, TX)
- …define key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead multiple on-going assessments ... -- to help facilitate execution and reporting across the global technology and technology risk...and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and… more
- JPMorgan Chase (Plano, TX)
- … and technology relationships, becoming a trusted partner with Global Technology Policies and Controls function, Control Domain function members, LOB ... drive control evaluation methodology and framework within Cyber and Technology Controls function **Required qualifications, capabilities, and skills:** +… more
- Global Foundries (Malta, NY)
- …development, and fabrication services to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, ... business process owners on the implementation and maintenance of SOX controls , including business process controls design, policies, procedures,… more