- Bristol Myers Squibb (Princeton, NJ)
- …Power BI. + **Governance & Controls ** : Ensure compliance with internal controls , accounting standards, and corporate policies. Effectively partner with the ... across planning systems ( **Anaplan; Hyperion** ), ensuring data integrity, controls , and on-time deliverables. + **Performance Monitoring** : Track and analyze… more
- Honeywell (Atlanta, GA)
- …Ensure compliance with all risk, regulatory, and audit standards, and maintain rigorous internal controls . **US PERSON REQUIREMENTS:** + Due to compliance with ... lineage capture, data classification, role-based and attribute-based access, fine-grained controls , and consent management. + Implement data quality by...US export control laws and regulations, candidate must be a US… more
- Thrivent Financial (Minneapolis, MN)
- …efforts within the department, such as the use of artificial intelligence in internal audit, and including overseeing delivery of data analytics to the BRM ... (10+ years) leading teams in IT audit, security, risk, controls or information technology. + Deep understanding of IT...information technology. + Deep understanding of IT and audit control frameworks (eg, COSO, COBIT, NIST, CMM, ITIL, and… more
- Oracle (Salt Lake City, UT)
- …ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue ... complex accounting issues and their financial and operational impacts (including internal control implications) to executives, external auditors, and… more
- Citigroup (New York, NY)
- …loans, and permanent loan conversions. + Review due diligence and prepare internal committee packages for approval, as well as, credit submissions required for ... to Bond Investors and for Rating Agencies. + Process transactions through internal systems to ensure regulatory requirements. + Manage communications among a diverse… more
- Citigroup (New York, NY)
- …vision and strategy for cross-business COO functions such as -payments control services, global reconciliations, reg. reporting, liquidity management, and strategic ... system architecture across COO to reduce fragmentation, support shared services, automate controls , and reduce manual touch points + Engage with business and… more
- Citigroup (Dallas, TX)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... requirements and minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Set an example of… more
- Citigroup (West Palm Beach, FL)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... requirements and minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Set an example of… more
- Citigroup (Miami, FL)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... and minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Partner with colleagues… more
- Citigroup (Los Angeles, CA)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... requirements and minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Set an example of… more