- TD Bank (New City, NY)
- …or related operational processes to all levels within the organization + Acts as a subject matter expert for LOB Finance area supported and provides ... control of assets) + Participates in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk/provide guidance for… more
- Marriott (Bethesda, MD)
- …leveraging the latest technologies in innovative and meaningful ways. As a key technical subject matter expert on our Android Platform Team, you'll play ... Leads, UX Designers, QA Engineers and more - to deliver high-impact solutions that matter . You'll be the go-to expert for tackling the toughest problems and… more
- Intuit (Atlanta, GA)
- …agreements (SLAs). **Responsibilities** **Core Investigation & Decisioning:** + Serve as the primary Subject Matter Expert (SME) for the team, providing ... risk trends, process inefficiencies, or gaps in tooling and controls . + Collaborate with cross-functional partners (eg, Engineering, Product,...testing, and implementing a sustainable solution. **Serve as a Subject Matter Expert (SME) on… more
- HCA Healthcare (Nashville, TN)
- …demonstrate compliance with objectives and schedules + Serve as a subject matter expert on information security controls and collaborate with business ... expertise and knowledge in the identification and validation of cyber controls and provide control consulting to enable decision making to support the adherence… more
- Liberty Latin America (PR)
- …, Code of Conduct, and safety standards. + Act as an escalation point and subject matter expert for complex billing, credit, and invoicing scenarios. + ... billing batches prior to release, ensuring compliance with financial controls , SOX requirements, and internal accuracy thresholds. Defines and...safety standards. + Act as an escalation point and subject matter expert for complex… more
- Ford Motor Company (Dearborn, MI)
- …and compliance engine. + Technical Application & Cloud Security: + Serve as the subject matter expert for securing containerized (Docker, Kubernetes) and ... and implement our GCP Zero-Trust security architecture. + Provide expert oversight and validation of security controls ,...a culture builder or all of the above? No matter what you choose, we offer a work life… more
- WESCO (Chicago, IL)
- …control effectiveness + Facilitate and lead training sessions as a subject matter expert on internal controls and related processes (SOC-1 reviews, ... Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a...(including manual, automated, system interface, and segregation of duties controls ) + Assist control owners in verifying… more
- American Express (New York, NY)
- …+ Experience in at least one of the following: + Serving as the go-to subject matter expert pertaining to specific operational risk types + Ensuring ... GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter expertise on specific Operational Risk topics to ensure the BU… more
- TD Bank (Cherry Hill, NJ)
- …+ Applies best practices to implement process, product or service improvements + Acts as a subject matter expert within their own area of specialty or a ... + Builds stakeholder alignment in leading projects and activities; provides process and subject matter advice at senior levels + Works independently as the… more
- Panasonic North America (De Soto, KS)
- …III supports equipment installation, commissioning, and production operations while serving as a subject matter expert in assigned process systems. The role ... safety, and cost savings. **Essential Duties:** **Process System Support** + Act as subject matter expert for assigned process systems, supporting design… more