- Caterpillar, Inc. (East Peoria, IL)
- …will also have:** + Deep understanding of SAP security concepts, role-based access control , and compliance frameworks. + Expertise with audit processes, SOX ... functionality, which is part of SAP's Governance, Risk, and Compliance (GRC) module. This role ensures that emergency access...provide technical and functional support for SAP GRC Access Control and Process Control modules. The role… more
- JPMorgan Chase (Chicago, IL)
- …cohesive reporting and compliance . + Partner with Legal, Risk, Controls, and Compliance teams to maintain an effective control environment. + Partner with ... evolution of practices to meet changing marketplace needs while maintaining compliance and control standards. + Aid in the effective implementation of a culture… more
- Huntington Ingalls Industries (Pocasset, MA)
- …and other DoD compliance requirements. + Thorough knowledge of DIAS and control of COMSEC material is required. + The DCSA FSO Certification for possessing ... manage all disciplines of security to include personnel and physical security, document control , visitor control , security education and training, as well as… more
- Dairy Farmers of America (Lenexa, KS)
- …the Operational Technology (OT) asset lifecycle, including data governance, compliance monitoring, software license tracking, audit support, and patch/upgrade ... accurate, complete, and aligned with enterprise data models, enabling visibility, compliance , and lifecycle planning across plants and industrial environments. Apply… more
- Lockheed Martin (Littleton, CO)
- …will: * Perform and oversee configuration and data management processes to control aspects of program\(s\) execution and report metrics * Analyze proposed changes ... and Physical configuration audits * Coordinate modification records for management control * Establish change orders and prepare change authorization and… more
- The Walt Disney Company (Seattle, WA)
- …of operational processes critical to Data Governance, Privacy, and Compliance , including audit readiness, policy implementation, regulatory alignment, and ... Legal, Privacy, and Engineering teams to help implement scalable and repeatable compliance controls across data platforms. + Document and maintain standard operating… more
- Citigroup (Getzville, NY)
- …* **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. Partner with ... is to strengthen the books and records discipline and control framework within Markets Operations. The function has been...Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …detailed schedules and analysis to support financial statements. + Reviews current control procedures and assists in the development of new procedures to improve ... internal control measures. + Works with external and internal auditors...assist in preparing, developing, and monitoring department/Hospital budget and compliance with fiscal constraints. + Provides information and analysis… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …detailed schedules and analysis to support financial statements. + Reviews current control procedures and assists in the development of new procedures to improve ... internal control measures. + Works with external and internal auditors...assist in preparing, developing, and monitoring department/Hospital budget and compliance with fiscal constraints. + Provides information and analysis… more
- CIBC (Chicago, IL)
- …risk and reporting requirements to ensure robust data governance practices and compliance to US Region data policies, standards, and processes. **How You'll ... Succeed** + **Client Engagement-** Partner with cross-functional risk and control teams to manage data-related risks, ensuring alignment with organizational… more