- American Express (New York, NY)
- …lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks, ... external regulatory requirements. This Senior Analyst position reports to the Senior Manager of GCSM Business Operations and will be responsible for working across… more
- MUFG (Tampa, FL)
- …crimes (eg, violations of sanctions and Office of Foreign Assets Control , or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry ... (transactions); Market Abuse Regulation (EU); and sustainability, including Environmental, Social & Governance , or ESG **WORK EXPERIENCE:** * 10 years of Internal or… more
- Valent BioSciences (Libertyville, IL)
- …regulatory requirements, and applicable laws. Reports to the Security Operations Manager and works closely with internal IT teams, managed service providers, ... recovery, and lessons learned. + Collaborate with the Security Operations Manager and managed security services provider (MSSP) to refine detection rules,… more
- BeOne Medicines (Pennington, NJ)
- …on evolving the ERP long term roadmap. + Work with SAP Project Manager , (external) Consulting Team and (internal) Core Business Team for the successful ... to ensure adequacy of project resources, adherence to timelines and budgetary control . + Create clearly defined Instructions and Structured Documentation to track… more
- TD Bank (New York, NY)
- …in timely issue resolution and escalate matters to Managers or the Senior Manager when appropriate. + Have a good understanding of accounting principles and ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Officer + Director, Physician Practice Operations for Endocrinology + Practice Manager , Physician Practice Operations for Endocrinology + Chief, Children's Physician ... outcomes. + Identify strategies to improve use of technology to advance glycemic control . + Work with partners and committees within the institution to assess… more
- TD Bank (Charlotte, NC)
- …our business. The Audit team assesses key elements of the Bank's governance , risk management, and internal control processes, especially around compliance, ... and the board of directors on the risk and control environment of TD Bank. Additionally, Internal Audit is...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- The Boeing Company (Hazelwood, MO)
- …Cybersecurity compliance teams to ensure alignment between automation designs and governance frameworks + Implement Infrastructure as Code (IaC) and Configuration as ... of the following security and compliance tools including RSA Authentication Manager /SecurID, Nessus, Coverity, SonarQube + Experience with Linux and Windows… more
- COLSA Corporation (Huntsville, AL)
- …documents management, operational, and technical NIST 800-53 security controls and control enhancements for tactical information technology systems and platforms to ... to recommend additional security requirements and safeguards.* + Establishes strict program control processes and policies to ensure mitigation of risks and supports… more
- Eaton Corporation (Los Angeles, CA)
- …and support components, sub-systems and systems geared towards hydraulic fluid control . Leads and influences product line strategy, direction, and priorities, ... organization. **ESSENTIAL FUNCTIONS:** + Subject Matter Expert for Hydraulic and Motion Control Engineering aligned to the office of the Aerospace Chief Engineer. +… more