- Guidehouse (Huntsville, AL)
- …and reconcile all available balances. + Support all financial management project governance practices by ensuring internal controls are met + Provide support for ... any financial audits that may arise. + Provide financial analyses for projects. + Act as the primary contact for program procedures and policies. + Correspond with upper management regarding goals and objectives of programs. + Carry out administrative tasks as… more
- Vistra (Glen Rose, TX)
- …are achieved. Learn more about our environmental, social, and governance efforts and read the company's sustainability report at ... https://vistracorp.com/sustainability/ . Vistra's hardworking team is committed to its purpose, "lighting up lives, powering a better way forward" and is guided by four core principles: we do business the right way, we work as a team, we compete to win, and we… more
- Panasonic Avionics Corporation (Irvine, CA)
- …access and integrate enterprise systems, ensuring compliance with security and governance standards. - Deliver Business Impact: Provide solutions that improve ... operational efficiency, enhance data accuracy, and support continuous improvement initiatives. **What you'll gain:** This internship offers a unique opportunity for the student to apply classroom knowledge to real-world challenges in data analytics,… more
- Caterpillar, Inc. (East Peoria, IL)
- …BoM knowledge + Previous Snowflake architecture and execution knowledge + Previous data governance and data quality knowledge + High level of customer focus with ... professional communication skills. + Demonstrated quick and clear decision-making skills, strong people management, and a focus on developing others. + Self-starter with strong technical leadership skills and business acumen. + Able to communicate technical… more
- Bank OZK (Little Rock, AR)
- …triggers and risk drivers. + Documents workflows and procedures supporting the governance related measuring, monitoring, analyzing and reporting on risk in the ... context of the risk appetite framework. + Creates or contributes to educational materials (PowerPoint presentations or multi-media presentations) for the express purpose of educating stakeholders on the three lines of defense, components of the enterprise risk… more
- Bosch (Farmington Hills, MI)
- …measures. + Conduct site- and business-unit audits to evaluate security governance effectiveness and report findings. + Develop, publish, and maintain corporate ... security training and awareness materials. + Coordinate site-level security teams on regionally relevant security topics. + Support the adaptation of the regional security strategy based on threat trends, legal changes, and business priorities. + Conduct or… more
- TD Bank (New York, NY)
- …processes** **Coaches I mentors other team members as appropriate** **Demonstrates governance , control and risk management behaviors in alignment with TD policies ... and practices** **Education & Experience:** **College degree, or specialized training / equivalent work experience** **5-7 Years of related experience** **Must be detail oriented and possess problem-solving skills** **Must be able to work independently with… more
- Insight Global (Tampa, FL)
- …gathering scenario inputs, impact drivers, and control maturity data. * Support AI governance intake reviews and documentation for new use cases * Track remediation ... and corrective actions related to findings, risks, and audit outcomes * Assist in maintaining and updating risk registers and compliance documentation * Assist in incident response documentation, root cause analysis, and identifying control improvements *… more
- Citigroup (Newark, DE)
- …update deck and providing key milestone updates + Develop and maintain governance over specific ongoing custodial processes, as deemed appropriate, once project is ... BAU + Participate in strategy, planning and Senior Management meetings + Capacity Plan development and deployment + Metrics, Dashboard, and Scorecard generation and monitoring. Collaborate with department managers to provide Week-Over-Week, Month-Over-Month,… more
- University of Rochester (Brighton, NY)
- …the team, including precepting other staff. + Works collaboratively with operational governance groups or similar customer representatives to improve the system. + ... Represents the team at the department and customer level. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** + Associate's degree and 3 years of relevant experience required + Bachelor's degree preferred + Or equivalent combination of education and… more