- 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 (Irving, TX)
- …to maintain these standards. + Coordinate the challenge and validation of Transformation Program workstreams focused on Compliance Risk Management. + Actively ... The Senior Audit Manager is a senior ...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- Veralto (Waltham, MA)
- …of Internal Controls , this position will support the overall internal controls function for Veralto, including Sarbanes-Oxley (SOX) compliance . As part of ... contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping, effective… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Banking Control Management Group as an Executive Director in the Payments Controls Transformation & Strategy Lead role. As a Payments Controls ... you will be a crucial part of the Payments Controls Transformation & Strategy team. You will...governance, and regulatory management. You will collaborate closely with senior leaders across Payments Controls and the… more
- Deloitte (Chicago, IL)
- …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 (Tampa, FL)
- Sustainability, Climate & Equity - EHS Transformation Specialist Senior Are you passionate about the opportunity to work with clients to improve their ... through various approaches, including clean and renewable energy, enabling compliance by measuring and reporting on operational, physical, and...and technology. The practice is looking for an EHS Transformation Specialist Senior to be a part… more
- Deloitte (New Orleans, LA)
- …financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with ... accounting, budgeting/forecasting, financial reporting, grants accounting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is… more
- Deloitte (Washington, DC)
- …working experience related to business strategy, product management, regulatory compliance , risk management, controls oversight, technology, or operations. ... Our professionals guide clients in developing innovative solutions to mitigate compliance risks, including compliance risk assessments, reviews, monitoring… 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
- 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
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The...Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and the second and third lines of defense. The Senior Manager, Financial Controls is responsible for...and key business processes. Position Responsibilities: * Lead the transformation of the Enterprise Controls and Governance… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks and ensures compliance with company… more
- Mondelez International (Chicago, IL)
- …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
- Siemens Energy (Alpharetta, GA)
- **A Snapshot of Your Day** As a Senior Electrical & Control Systems Engineer, you will maximise your extensive experience in the design, development, and ... commissioning of industrial automation systems, generator controls , and custom switchgear. Your role will involve leading multidisciplinary teams to provide… more
- Citigroup (Irving, TX)
- …and Business Enablement function, the Enterprise Data Office (EDO) and Data Transformation team is responsible for defining and driving the Firm's data strategy ... Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's... capabilities. EDO plays an important role in Citi's Transformation efforts by driving a Citi-wide focus on data… more
- Citigroup (Irving, TX)
- …deficiencies, and recommend solutions to strengthen the global platform and supporting control framework + Lead meetings with senior management groups including ... Enablement function, the Enterprise Data Office (EDO) and Data Transformation team is responsible for defining and driving the...Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's… more
- Citigroup (New York, NY)
- …deficiencies, and recommend solutions to strengthen the global platform and supporting control framework + Lead meetings with senior management groups including ... Business Enablement function, the Enterprise Data Office and Data Transformation team is responsible for defining and driving the...Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's… more
- Amentum (Tullahoma, TN)
- …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
- Bank of America (Jacksonville, FL)
- …oversees financial crimes detection transformation and automation reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF ... GFC Transformation and Automation Manager - Financial Intelligence Unit...automation plan for anti-money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working… 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