- NBC Universal (Universal City, CA)
- …Integrate cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews ... (CMDB) validation, Payment Card Industry (PCI) and Personally Identifiable Information (PII) Compliance and audit readiness activities. + Collaborate with Cyber,… more
- Amcor (Deerfield, IL)
- …to Amcor relationship banks where appropriate and beneficial for each Business Group. ** Compliance :** + Coordinate with internal audit , banks and local finance ... operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at all times. A critical… more
- Xcel Energy (Minneapolis, MN)
- …projects and programs involving engineering, permitting, licensing, auditing, regulatory compliance , and/or environmental assessments to ensure compliance with ... serves on special work teams and uses expert technical knowledge to act as lead person or technical advisor on medium to large projects. Assignments are routinely… more
- PSEG Long Island (Bethpage, NY)
- …assigned compliance activities for submission. + Works with SME Mgrs and Lead SME Contributor on functional day-to-day compliance activities to ensure all ... coordinated, sustained in the LOB. Provides updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request… more
- Northrop Grumman (Los Angeles, CA)
- …They are also accountable for Program schedule performance reporting, analysis, and compliance . This role will be responsible for implementing data driven analytics ... + Implement and maintain Earned Value Management System (EVMS) compliance including cost/schedule/technical integration + Utilizes Gantt, PERT, milestone charts,… more
- Gerber Collision & Glass (Elmhurst, IL)
- …IT leaders to define data-driven reporting frameworks that support budgeting, forecasting, audit , and compliance functions. 10% + Develop robust, scalable ... to deliver sustainable enterprise financial solutions. Key Job Responsibilities + Lead the end-to-end design, development, and governance of Workday Financial… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... administer governing programs managed by risk pillar SMEs - PRSA, Issue Management, Audit dashboards etc. + Knowledge of industry best practices in Risk Management,… more
- Lockheed Martin (Littleton, CO)
- …or requirements to determine the effect on the overall product and system * Lead and/or act as voting member on hardware reviews and Physical configuration audits * ... effect on overall product * Review change accounting activity to ensure compliance with configuration management policies * Review and analyze released engineering… more
- NANA Regional Corporation (Herndon, VA)
- …FAA program requirements, and internal company procurement standards. + Prepare audit -ready documentation, reports, purchasing logs, and compliance packages for ... and FAA program requirements to ensure timely, compliant, and audit -ready procurement operations. **Responsibilities** + Strategic Procurement & Vendor Management:… more
- Ford Motor Company (Dearborn, MI)
- …partners at Ford Credit rely on the Internal Control team to ensure compliance with our controls framework related to both financial reporting and non-financial ... procedures Support internal audits and external auditor advisory work Facilitate compliance with corporate, financial, regulatory, and other policies as required… more