- Coinbase (Montgomery, AL)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... and technology incidents and partner with owning teams on control uplift activities * Build close relationships with stakeholder teams including Security,… more
- Siemens (Fremont, CA)
- …and code requirements to propose systems improvements that help customers minimize risk and control unexpected costs, build and maintain strong end-user ... 488387 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital… more
- Arizona Public Service (Phoenix, AZ)
- …research and analysis to verify energy flows, inadvertent energy balances, ensure control area accounting of transfer energy and metered load data, ensure the ... in providing training. Minimum Requirements + BS degree in Business, Accounting or Finance + And 3 years experience in accounting reconciliation, energy billing, or… more
- Walmart (Bentonville, AR)
- …with business objectives. This role directs audit staff in evaluating control effectiveness, identifying process deficiencies, and conducting advanced data analysis. ... efficiency and compliance. **About the team:** The Audit team leads risk management and internal audit initiatives across the organization, collaborating with… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …enforcement of cybersecurity policies, standards, and procedures. + Conduct and oversee risk assessments, control testing, and audit preparation. + Ensure ... are effectively managed, visible, and aligned with organizational priorities and risk appetite.The Associate Director serves as the primary representative of the… more
- Southern California Edison (Irwindale, CA)
- …+ Acts as a lead, coordinating with technical experts in areas of operations, finance , and technology ; influences decisions on controls and quality to internal ... a better tomorrow. In this job, you'll perform Quality Reviews (QA), risk -assessments, and will be responsible for formulating and implementing targeted risk… more
- TE Connectivity (Austin, TX)
- …are met. + Effective project Risk management: create, monitor, and control risk management plans. + Economic Analysis: Support alternatives evaluation, ... Setting up cadence with stakeholders for smooth execution of projects. + Cost Control : Manage the Project Capital, Expense and Resource Expenditures to stay within… more
- Citigroup (Getzville, NY)
- …+ Engage technology partners where needed to implement changes and control implementations + Perform review and investigation of control exceptions to ... + Identify process efficiencies by analyzing potential reporting solutions and applying technology solutions to achieve straight through processing… more
- MTA (New York, NY)
- …one or more product lines. Various products, including, but not limited to: + Corp Finance / Capital Planning & Budget + Legal, Risk & Safety + Enterprise Asset ... for providing a full range of Information and Operational Technology services to the MTA agencies and administrative units...+ Scheduling Crew Pick + Transportation Intelligent Systems, Train Control + B&T Products + Customer Experience + Revenue… more
- Amazon (Bellevue, WA)
- …serve people and organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... stakeholders in selecting, developing and managing business relationships with critical technology and service suppliers, and others as needed to execute on… more