- Lilly (IN)
- …crisis readiness, and risk mitigations. The IRM program will be anchored in technology platforms that will provide front end controls and leadership visibility into ... effectively communicate and coordinate with various stakeholders. + **GRC Technology Experience:** Experience working with large-scale enterprise GRC technology… more
- Abbott (Waukegan, IL)
- …leaders of support functions as new processes are designed and implemented ( Information technology , Internal/external audit , legal, compliance, etc.) ... be the global owner of the business design associated with technology and implementation of business process standardization, harmonization, and improvement… more
- JPMorgan Chase (New York, NY)
- …including market research, product design, development, and launch. + Partner with Technology , Morgan Private Advisory, and advisor leadership to build new digital ... and on JP Morgan Online. + Collaborate with Legal, Compliance, Risk, and Audit to ensure products meet regulatory requirements and industry standards. + Drive… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...class acquisitions. Minimizes the company's risk exposure to finance, audit and legal issues. + Provides strategic procurement guidance… more
- Wells Fargo (West Des Moines, IA)
- …redesign of access management processes and tooling, partnering with businesses, Technology , and Information Security. + Develop and implement job-based ... with internal policies and regulatory requirements. + Partner with businesses, HR, Technology , and Information Security to define access needs and translate… more
- Walmart (Bentonville, AR)
- …strategic planning and execution, with a focus on digital ways of working, emerging technology and future-of-work trends. + Partner with the CFPLT to align, plan and ... laws and internal standards. + Partner with legal, finance, corporate affairs and audit teams to mitigate risk and ensure readiness for audits, reviews and external… more
- Bosch (Dallas, TX)
- …as well as their translation into regional regulations. For its Energy and Building Technology business sector, the Bosch Group plans to take over the global HVAC ... organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate monthly deliverables from foreign sites, as well ... process improvements to reduce cycle time and enhance efficiency, leveraging technology and continuous improvement principles. * Support special projects as needed,… more
- Bon Secours Mercy Health (Toledo, OH)
- …of all students. + Provide oversight and preparation for annual A-133 audit . + Proactive approach to identifying problems, creating innovative solutions, managing ... projects, leading teams, and implementing efficiencies and effectiveness using technology . + Facilitate application of military and veteran affairs benefits to… more
- Citigroup (New Castle, DE)
- …initiatives and expenses, as well as monitoring consistency between financial information , productivity information and HR reports + Identify opportunities ... processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from...management + Knowledge of the financial services industry and technology + Proven ability to work in a team… more