- RGP (Plano, TX)
- …the BlackLine administration function and team, with full ownership of system governance , controls , data management, and reporting. This engagement is ... between BlackLine and the SAP project team, ensuring seamless integration, strong controls , and scalable processes. This role requires a hybrid schedule with at… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …scalability, and program strategy. + Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls , internal controls , ... Chart of Accounts (COA) redesign including structure, mapping rules, governance , global harmonization, and cross-functional alignment. + Review and challenge… more
- The Hartford (Wayne, PA)
- …events, ensuring clear and timely communication. + Maintain and enhance cloud governance , resource utilization, and security controls ; conduct periodic audits ... Data Manager - 87IB3E We're determined to make a...+ Support regulatory inquiries, exams, and adoption of standard controls for applications managed by IT. + Consultative &… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... to. They should need minimal supervision from their respective Manager and be able to carry thoughtful conversations with...knowledge of financial statements and GAAP accounting or similar governance relating to country of operation * Sets the… more
- Ross Stores, Inc. (Dublin, CA)
- …for leading and executing third party security risk management and governance processes within the organization\. This includes performing risk assessments, tracking ... risk management and reviews of contracts and agreements to ensure necessary security controls have been included as part of services and capabilities for the… more
- SAP (Herndon, VA)
- …this position requires access to customer data.** **All internals must have Manager 's approval to transfer.** **What you'll do:** The SAP Technical Architect will ... vs. Public Cloud, SAP RISE, and SAP Grow. + **Technical Strategy and Governance ** : Strategic alignment with business objectives, technology governance , and… more
- BMO Financial Group (Chicago, IL)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... points contributing to audit reports that provides fair and balanced assessment of governance , risk and control processes based on audit work performed.… more
- ManTech (Washington, DC)
- …FBI ISs to maintain security Authorized to Operate (ATO) + Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... and procedures for each IS. Ensure that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
- Toyota (Plano, TX)
- …including authentication and authorization issues, identity synchronization issues, and access control issues. + Implement and configure security controls , such ... attention to detail and consistently deliver high-quality results. Reporting to the General Manager of Identity Security, the person in this role will join the… more
- Steampunk (Mclean, VA)
- **Overview** The **Compliance ATO Architect** serves as a strategic technical and governance leader responsible for guiding systems through the full Authorization to ... with engineering, security, cloud, and compliance teams to translate controls into actionable architecture, develop required documentation, and ensure readiness… more