- Citigroup (Irving, TX)
- …programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Oracle (Lansing, MI)
- …programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization's financial and operational business ... activities including all aspects of financial support for planning and control , project hours management and forecasting, EACs, milestone management, invoicing and… more
- Citigroup (Jersey City, NJ)
- …and payment facilitation of voluntary corporate action events, ensuring compliance with regulatory requirements and internal controls. + Maintain high-quality ... and implement effective solutions. + Champion a strong culture of compliance , driving team adherence to established procedures and controls, proactively monitoring… more
- T. Rowe Price (Baltimore, MD)
- …process improvement initiatives with a critical focus on risk, control , and scalability. Collaborates with front office personnel, counterparties, trustees, ... that activities are accurate and compliant. Identifies quality, accuracy, or compliance deficiencies and corrects. Guides less experienced peers and support staff… more
- Siemens Energy (Orlando, FL)
- …and economic reports, ensuring the accuracy of monthly closings and forecasts, and compliance with accounting and internal control policies. **How You'll Make an ... Impact** + **Ensure accurate financial reporting** and compliance with internal policies, accounting standards, and audit requirements, leading monthly closings,… more
- Federal Reserve Bank (Atlanta, GA)
- …Support the Third-Party Risk Management team in evaluating vendor security and compliance practices across the full vendor lifecycle. This role offers exposure to ... document management tools. + Basic understanding of cybersecurity domains (access control , data protection, incident response). Functional Skills: + Understanding of… more
- NBC Universal (Universal City, CA)
- …CMDB). + Partner with Engineering and DevOps to ensure deployment governance, version control , and rollback mechanisms through tools such as GitHub, Gearset, and VS ... data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit, and Compliance + Support recurring User Access Reviews (UARs), Infrastructure Access Reviews… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Holland, MI)
- …overseeing product fabrication in assigned areas including adherence to risk assessment/ control , and quality assessment and finished product food safety. Also ... responsible for assigned area's compliance to GMP's, SQF requirements, QCCP verifications, HACCP verifications,...monitors implementation and maintenance of corrective actions. + Assures compliance with all GMP, company food safety and quality… more
- Citigroup (Jersey City, NJ)
- …the root causes of operational issues. + Actively participate in compliance -related activities, adhering to established procedures and controls. + Provide support ... strong commitment to protecting Citigroup's reputation, clients, and assets through compliance with laws, regulations, and ethical conduct. Escalate, manage, and… more
- TEKsystems (Rosemont, IL)
- …the RAIA to review use cases based on value, complexity, feasibility, risks, compliance , and alignment with strategic goals. Ongoing monitoring, also. * Review AI ... architectural designs and usage within third-party products for compliance with security best practices, AI security frameworks, and regulatory requirements. *… more