- SMBC (Charlotte, NC)
- …tools across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as ... well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...and third lines of defense functions (ie Finance, Risk, Internal Audit, Compliance , Legal). + Manage activities… more
- Amcor (Deerfield, IL)
- …chain of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company ... banks where appropriate and beneficial for each Business Group. ** Compliance :** + Coordinate with internal audit, banks...practices and by setting high safety standards. Identify and control hazards in your work area and consult with… more
- Citigroup (Getzville, NY)
- …preferred. + Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross...broad Cross Operational Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory… more
- BMO Financial Group (Chicago, IL)
- …and surveillance activities to ensure program remains current and aligned with BMO Compliance Program. Works with business/group and internal partners to ensure ... to applicable regulatory policies and procedures. + Represents the business/group Compliance team and interacts with examiners/auditors during internal , external… more
- Bosch (Lincolnshire, IL)
- …with internal stakeholders and external consultants to ensure ADA compliance in website development. o Assit in Developing and implement process improvements ... Bosch Rexroth is one of the world's leading providers of Drive and Control Technologies. Regardless of the motion task that customers face anywhere in the… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... May assist in preparing, developing, and monitoring department/Hospital budget and compliance with fiscal constraints. + Provides information and analysis for… 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
- Emory Healthcare/Emory University (Atlanta, GA)
- … control procedures and assists in the development of new procedures to improve internal control measures. + Works with external and internal auditors to ... and the resulting contracts, grants, endowments, or cooperative agreements to ensure compliance . + Surveys, prepares, and analyzes various internal and external… more
- Berkshire Hathaway Energy (Las Vegas, NV)
- …as needed for assigned general ledger accounts. Ensures compliance with internal controls, identifies internal control deficiencies and proposes ... control improvements. Supports activities relating to internal and external audits. Ensures all compliance ...to internal and external audits. Ensures all compliance aspects of position are known and followed; understands… more
- Huntington Ingalls Industries (Beale AFB, CA)
- …processing with government personnel + Participate in Air Force SAP security compliance inspections + Implement Top Secret control procedures for accountable ... Community security directives What You Will Do: Classified Information & Document Control + Conduct classification reviews of inbound and outbound correspondence +… more