- 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
- 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
- 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 (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 (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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
