- Meta (Austin, TX)
- …key Supplier Management process performance metrics 5. Monitor process controls and drive control design improvements in conjunction with Risk & Controls and ... across a large group of XFNs at Meta. This role involves control design, identifying opportunities to improve existing processes and controls, and collaborating… more
- Astellas Pharma (Northbrook, IL)
- …between functional strategies and enterprise-level processes, including those owned by Finance , HR, and Procurement. The role is critical to driving transparency, ... It also plays a key role in promoting standardization, efficiency, cost control , and continuous improvement in how Legal and IP operate globally. Additionally,… more
- Xylem (Houston, TX)
- … risk mitigation strategies, including denied party screening, export control checks, and proper licensing. Continuous Improvement & Digitalization: * Identify ... and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Citigroup (Jersey City, NJ)
- …GPT, RAG, fine-tuning, prompt engineering, vector databases (eg, Chroma, FAISS), and LangChain. + Ensure Risk and Control Compliance: Adhere to all Risk and ... revised application systems and programs in coordination with the Technology team. The overall objective of this role is...hands-on experience in the AI/ML domain, preferably within the finance or risk analytics field. + Strong… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …detailed budgets and work breakdown structures and schedules + Performs project risk assessments, including identifying key risk factors, providing effective ... Manages projects and teams, including applying established methodologies, using change control templates and processes; managing time and recording activities using… more
- Safran (Twinsburg, OH)
- …Management standards and tools to a business. (Program planning, monitoring and control , integrated program management and risk management). * Must understand ... **Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and interiors),… more
- University of Rochester (Rochester, NY)
- …and repair audiovisual (AV) systems and other equipment in technology -enhanced facilities for learning, classrooms, healthcare environments, performance venues and ... day-to-day operations and services run smoothly and maintains a consistent technology experience for all customers. Responds to support tickets. **ESSENTIAL… more
- M&T Bank (Wilmington, DE)
- …a secure container environment + Formulate and recommend advanced best practices to technology teams on how to improve or implement new security practices, tools, ... Produce and interpret advanced reporting with recommendations for cybersecurity and technology leadership, including but not limited to audit reports identifying… more
- The Cigna Group (Franklin, TN)
- …You'll work closely with experienced auditors and IT professionals to learn how technology risk is managed across enterprise systems and contribute to projects ... This internship will work within the Internal Audit SOX/SOC Technology Team. As an intern on the team, you...Controls (SOC) reporting. This internship offers hands-on experience in risk assessment, control testing, and process improvement… more
- ServiceNow, Inc. (Vienna, VA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more