- Sierra Nevada Company, LLC (Sparks, NV)
- …policies and documentation, support the team in conducting gap analyses against CMMC controls , and attend planning meetings, ask questions, and bring your ideas to ... documentation for audits, assessments, and certifications.Aid in preparing for internal and external assessments, including mock assessments and readiness reviews… more
- Bank OZK (Little Rock, AR)
- …a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and execute ... logic. + Supports data governance initiatives by ensuring proper access controls , data quality standards, and audit trails. + Continuously improves SQL… more
- Truist (Greensboro, NC)
- …9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations (eg SOX, internal /external audits). ... 10. Proactively identify opportunities for automation and process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability… more
- Sysco (Houston, TX)
- …on all Workday updates, fixes and capabilities; + Ensures that our internal customers issues and requests are addressed within documented SLA's; + Understands ... (SME) to partner teams; + Maintains up to date documentation and controls ; + Proficient in creating and updating simple integrations, configurations and loading… more
- University of Rochester (Rochester, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** With general oversight from the ... policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability for… more
- Guidehouse (Huntsville, AL)
- …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 required to… more
- BMO Financial Group (New York, NY)
- …gaps and recommend innovative solutions for improvement. + Ensure compliance with internal controls and regulatory standards. + Operate independently, applying ... sound judgment within established guidelines. + Scope may include a specific Global Markets business or the entire platform; additional responsibilities may be assigned as needed. **Qualifications** Bachelor's or Master's degree in Computer Science,… more
- Huron Consulting Group (Chicago, IL)
- …by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and ... standards, and organizational policies. + Maintain configuration documentation, version controls , and process maps. **Qualifications** + 4-7 years of hands-on… more
- Advanced Technology Services (Peoria, IL)
- …system. . Orders prints and documentation necessary to complete repairs. . Controls contract files. . Provides pricing recommendations for proposals. . Develops ... to adapt to changing market. . Actively participates with internal customers. . Continually improves processes; quantitatively monitors processes. Completes… more
- AECOM (Dallas, TX)
- …quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates will need to be effective communicators and comfortable ... + Provides support during M&A transactions and Investor Relations activities facing internal and external audiences + Support daily liquidity and other transactional… more
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