- Google (Sunnyvale, CA)
- …process, lifecycle, and tools. Understand enterprise business product structures, Opportunity/ Lead to cash workflows, SOX/internal controls , and quality ... regulatory standards through the implementation and management of business controls and processes, and internal controls over...and actively plan and mobilize teams towards more complete automation of the revenue we recognize. You will drive… more
- Aston Carter (San Marcos, TX)
- …materials is accurately tracked and reported, and partner with IT to develop automation solutions for inventory controls . + Develop written accounting policies ... procedures and implement a rigorous environment of reporting and controls . + Coordinate and lead annual external audits. + Oversee tax compliance and filings,… more
- PagerDuty (Atlanta, GA)
- …PagerDuty is seeking a **Sr. Manager, Enterprise Applications (HRIS)** to lead our Workday strategy and operations! In this critical cross-functional leadership ... system initiatives from requirements gathering through launch and post-launch support. + Lead , mentor, and develop a high-performing team of Business Analysts and… more
- Citigroup (Tampa, FL)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... state. The **Data Risk Aggregation and Horizontal Insights,** **Director C15 role** will lead an internal risk reporting function to consolidate a range of 2LOD… more
- Dominion Energy (Glen Allen, VA)
- …design, modeling, and development of protective relay applications. Substation Protection & Control Design: You will help create and modify protection and control ... maintain, and support system-wide standards for protection, communications, metering, and control application. This team also tests and recommends new ways to… more
- Acuity Brands (Washington, MO)
- …before and after the sale. KE2 Therm Solutions is part of Distech Controls Inc. (https://www.distech- controls .com/) which is owned by Acuity Inc. Acuity Inc. ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- City National Bank (Los Angeles, CA)
- …audits and regulatory and non-regulatory issue validation. This individual will lead and contribute assessing consumer compliance risks, developing, and executing ... in Lending, Truth in Savings, and Fair Lending. Assesses risks and controls related to consumer products and services, designs comprehensive audit programs, and… more
- GCI Communication Corp (Anchorage, AK)
- …and results; openly accepts feedback and demonstrates a willingness to improve. + Lead by example on all fronts. Own and manage priorities and individual tasks ... to internal groups on domain topics. + COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code of Business Conduct &… more
- Insight Global (Houston, TX)
- …An Automotive Financial Services client is seeking a Senior DevSecOps Developer to lead the secure design, automation , and operation of cloud infrastructure and ... and threat modeling, leading incident response efforts, and managing identity and access controls including Okta SSO. This role requires 4 days onsite and will be… more
- Xylem (Charlotte, NC)
- …+ **Process Improvements & Digital Transformation** Identify process gaps and lead improvement initiatives, including automation and digital tools to ... customs and trade regulatory changes (eg, Section 232, 301, USMCA, export controls , sanctions) and assess their impact on business operations; contribute to risk… more
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