- Georgetown Univerisity (Washington, DC)
- …Workday Reporting + Design, build, and maintain complex custom reports ( Advanced , Composite, Dashboards, Discovery Boards and Worksheets) using Workday Report Writer ... and other advanced Report Writing tools such as Composite Reports and...and reliable solutions that support automation and improve business process efficiency. + Design, build, maintain and troubleshoot Workday… more
- Citigroup (Tampa, FL)
- …independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...audit testing (DEA, OTA, OET) and document results (including process flows). + Prepare Scoping and Reporting Tollgate materials… more
- TD Bank (Mount Laurel, NJ)
- …of data governance/data management practices, enterprise data policy, standards &strategy + Advanced knowledge of M&A due diligence process , LOB data strategy, ... details for this role. **Line of Business:** Data & Analytics **Job Description:** The Data Steward I provides data...data policy and standards and ensure effective management and control of LOB data + Ensures data-related activities are… more
- Toyota (Plano, TX)
- …department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted ... audit programs, and execute testing procedures. + Analyze evidence, identify control gaps, and propose actionable recommendations. + Communicate findings clearly… more
- Citigroup (New York, NY)
- …understand sources of market risk variation. Interaction with Model Validation, Risk Analytics and Financial Control to ensure thorough concise of methodologies ... influence risk discussions, often with senior Traders and other control partners. The candidate will function as a part...Overseeing and ensuring the integrity of the risk monitoring process ; Review and approve risk framework for Market Risk… more
- CBRE (Dallas, TX)
- …numerous transactions and require scalable business intelligence tools with advanced customization flexibility. Candidates must have strong Power BI experience ... highlighting variances and providing explanations. + Support the annual budgeting process through data gathering, consolidation, and analysis. + Assist in the… more
- RTX Corporation (Foley, AL)
- …for customer and internal escapes + Utilizes Advance Quality Planning techniques (PFMEA, MSA, Process Flow, 8-D and Control Plans, etc.) to identify risks and ... technology. Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry.… more
- ChenMed (Miami, FL)
- …**ESSENTIAL JOB** **DUTIES/RESPONSIBILITIES:** + Develops, designs and manages reports, analytics and dashboards that identify sales performance trends intended to ... efficiencies and improve performance. + Identifies opportunities for sales process improvement and workstream automation. Works closely with sales management… more
- Banc of California (Chevy Chase, MD)
- …General Control (ITGC) artifacts meet required quality standards. Assists the IT process control owners with the preparation of ITGC artifacts and analyses ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and...manner. + Effectively communicates with co-workers to resolve ITGC process and control issues. + Archives and… more
- Nestle (Schaumburg, IL)
- …analysis and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with financial legal ... activities are in alignment with business Operational Master Plan * Reporting and Analytics - Manage and interpret factory reporting of actuals and forecasts for the… more
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