• Merck & Co. (Rahway, NJ)
    …support and ensure that systems and processes are operating in a state of control and in compliance with regulatory requirements and internal SOPs. - Support ... assurance that delivers high quality data and clinical supplies. - The Compliance and Quality Management Systems (CQMS) organization is part of the larger… more
    HireLifeScience (07/01/25)
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  • Senior Compliance & Controls

    GCI Communication Corp (Denver, CO)
    GCI's Senior Compliance & Controls Transformation Analyst will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer ... (GCI C), Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team.… more
    GCI Communication Corp (07/08/25)
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  • Senior Audit Manager - C14…

    Citigroup (Tampa, FL)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals,… more
    Citigroup (05/16/25)
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  • Audit Director - Compliance

    Citigroup (New York, NY)
    …innovation, quality control , thought leadership and human capital management. + Compliance Transformation Senior Management - Proactively interacts with ... The Audit Director is a senior level management position responsible for contributing to...and positively influence the transformation of global compliance risk management, the related control frameworks… more
    Citigroup (07/02/25)
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  • Senior Auditor, IA Transformation

    Citigroup (Irving, TX)
    …Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... The IA Transformation - Risk & Controls audit...validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
    Citigroup (06/11/25)
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  • Principal Compliance & Controls

    GCI Communication Corp (Denver, CO)
    GCI's Principal Compliance & Controls Transformation will c hampion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively… more
    GCI Communication Corp (06/05/25)
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  • Tax Digital Transformation , Senior

    Deloitte (Philadelphia, PA)
    …knowledge of professional services and the end-to-end engagement life cycle. As a Senior on the Transformation team, you will collaborate with Tax subject ... transformation projects span Business Threads, inclusive of tax compliance and advisory client service delivery for Corporate, Investment Management, Operating… more
    Deloitte (05/21/25)
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  • Senior Director, Digital Data Experience…

    City of New York (New York, NY)
    …and align these efforts with the agency's overarching communications priorities. The Senior Director, Digital Data Experience Transformation will ensure that ... tools with the agency's enterprise data systems while ensuring security and compliance . - Drive the adoption of modern data visualization, storytelling, and… more
    City of New York (05/14/25)
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  • Price and Credit Risk & Controls

    Citigroup (Getzville, NY)
    …experience in Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control function. + Strong analytical and problem-solving ... Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls ...role will support Markets businesses and functions in driving transformation in underlying risk and control processes.… more
    Citigroup (07/02/25)
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  • Compliance Transformation Project…

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** The Vice President, Compliance Transformation Project Manager manages Compliance ... and maintaining effective communications and reporting. The successful Vice President, Compliance Transformation Project Manager has demonstrated experience in… more
    SMBC (04/26/25)
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  • Senior Manager, Business Controls

    Sallie Mae (Newark, DE)
    …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... controls across all departments and functions, managing a team of control professionals, and collaborating with other senior executives to drive process… more
    Sallie Mae (06/09/25)
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  • Senior Manager Project Controls

    Amgen (Thousand Oaks, CA)
    …schedulers through partnership with our outside service providers. **Role Location:** The Project Controls Senior Manager is required to be local and work onsite ... at Thousand Oaks, California. **Key Responsibilities:** The Project Controls Senior Manager will be responsible for...specific portfolio in key business areas: + Managing project controls from funding through close out, including compliance more
    Amgen (05/09/25)
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  • Senior Manager Automation…

    Mondelez International (Richmond, VA)
    …and digital transformation initiatives. + Certification in automation and controls (eg, Certified Automation Professional, Control Systems Engineer) is a ... the Future of Snacking. Make It with Pride.** The Senior Manager, Automation and Controls will be...the efficient and reliable operation of our automation and control systems. **How you will contribute** You will: +… more
    Mondelez International (06/19/25)
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  • Senior Auditor - Treasury & Capital…

    Citigroup (New York, NY)
    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
    Citigroup (05/22/25)
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  • VP, Controllers Transformation Governance…

    Citigroup (Tampa, FL)
    …and minimum standards as required, ensuring alignment and compliance across Transformation . + Support implementation of critical controls (GPMP / MCA) to ... particular colleagues in other areas and negotiate internally, often at a senior level. **Key Responsibilities:** + Support Controller Transformation governance… more
    Citigroup (05/15/25)
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  • Senior Project Controls Consultant

    Stantec (Baton Rouge, LA)
    …may include the following functions * Developing and implementing project controls standards and procedures, monitor compliance and initiate corrective ... the future of your community. **Your Opportunity** Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls Professional at… more
    Stantec (06/24/25)
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  • Compliance KYC Policy Strategic Change…

    Citigroup (Tampa, FL)
    Compliance quality and testing, evaluate process deficiencies, analyze control measures, enhance reporting capabilities and recommend corrective actions while ... The AML Compliance Lead Analyst is a strategic professional who...escalated matters; further escalate unusual activity as needed. Advise senior management on next steps. + Create, develop and… more
    Citigroup (06/03/25)
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  • Audit Director, Risk Transformation

    American Express (Baton Rouge, LA)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, financial accounting, ... Risk Transformation PMO to develop, monitor, and manage the IAG Risk Transformation Strategy and collaborate with senior leadership to define risk management… more
    American Express (07/03/25)
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  • Senior Controls & Instrumentation…

    Amentum (Bingham Farms, MI)
    …for both the username and password. Advance Solutions is looking for a Senior -Level Controls & Instrumentation Engineer to support projects ranging from small ... equipment using hardwired interfaces and industrial networks. + Applying closed loop controls methods, both classical and modern, to control continuously… more
    Amentum (06/18/25)
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  • Finance and Accounting Transformation

    Capgemini (Atlanta, GA)
    **About Capgemini** Capgemini is a global leader in consulting, digital transformation , technology and engineering services. The Group is at the forefront of ... large and will take responsibility for fine-tuning and orchestrating technology-enabled transformation projects. We seek focused and inspired individuals who have… more
    Capgemini (04/30/25)
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