- Bosch (Lincolnshire, IL)
- …35 years, HydraForce has been producing the most innovative electro-hydraulic control solutions for the mobile machinery and industrial equipment markets. **Bosch ... Rexroth** is one of the world's leading providers of drive and control technologies. Regardless of the motion task that customers face anywhere in the world, they… more
- Terumo Medical Corporation (Somerset, NJ)
- …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent...and monitor it as per our Company's Risk and Control Matrix. + Work with the external and internal… more
- Ricoh Americas Corporation (Exton, PA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an Internal Audit Intern, ... area on special projects + Works closely with assigned manager to learn and understand the diverse issues of...and assist with developing possible solutions to remediate potential control deficiencies. + Ensure information used to support risk/… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- JPMorgan Chase (Newark, DE)
- …the remaining commission be allocated to a client account, where the investment manager would accrue CSA credits and use them to pay eligible research/brokerage ... wide-ranging responsibilities in performing this role, ranging from daily control functions, trade break investigations and reconciliations, vendor documentation,… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review and compile relevant,… more
- Nestle (Solon, OH)
- …and performing root cause analysis to eliminate waste and enhance governance frameworks. The position requires strong collaboration across Supply Chain, Finance, ... influence stakeholders to adopt best practices. This role supports the Finance Manager in streamlining processes, improving visibility to spend, and elevating … more
- ServiceNow, Inc. (Santa Clara, CA)
- …growth. Committed to ethical innovation, we lead responsible AI practices and governance in collaboration with internal and external stakeholders. **What you get to ... + Oversee a portfolio of products, while acting as a mentor & manager to subordinates. + Work closely with Product and Engineering from strategic definition,… more
- Medtronic (Lafayette, CO)
- …testing and liaison activities. + Understanding of Identity, Lifecycle and Governance capabilities, intersection with other cyber security domains, products and ... Medtronic experience + 7+ years of experience in cybersecurity GRC ( Governance , Risk, & Compliance), or external/internal audit, preferably within the medical… more
- Zantech (MD)
- …testing and vulnerability remediation workflows + Establish security gates and governance controls within deployment pipelines + Conduct threat modeling and security ... VPC, IAM, etc.) + Expert knowledge of Git workflows and version control strategies + Proficiency with security scanning tools (SonarQube, Veracode, Checkmarx,… more