- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... within TD's 2nd Line of Defense is responsible for policies, standards, and governance , oversight, monitoring and challenge of insider and conduct risk for the US… more
- American Airlines (Dallas, TX)
- …cloud adoption and integration across the organization + Define and enforce governance policies for cloud usage, security, and compliance, including risk management ... practices, including identity and access management (IAM), encryption, and compliance controls + Experience managing cloud cost optimization and budget forecasting… more
- Vistra (Irving, TX)
- …Metrics** *Vistra Retail Scorecard initiatives *LBCS service levels, quality, controls and timeliness metrics *Annual departmental budget (cost management) ... are achieved. Learn more about our environmental, social, and governance efforts and read the company's sustainability report at… more
- Exelon (Oakbrook Terrace, IL)
- …mechanisms to monitor and report results. Prepare, review, and analyze reports, controls , and other financial & operational information for specific projects and ... The ideal candidate will blend strategic program execution with technical know-how, governance & oversight and training capabilities, serving as a subject matter… more
- Unilever (Hammond, IN)
- …Hold operators and the team accountable.* Decision Making - Makes governance decisions for team and resolves unresolved team issues.Continuous Improvement - ... manufacturing process. This includes the chemical and electro-mechanical processes and controls and you'll be able to interpret technical diagnostics, identify key… more
- Paychex (Rochester, NY)
- …provides support for initiatives within the Enterprise Risk Management and Governance , Risk, and Compliance (GRC) spectrum. Implements risk strategies and ... and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and evaluates ratings… more
- Vistra (Oak Harbor, OH)
- …+ Provides engineering recommendations and priorities important to plant operations + Controls costs within approved budget limits + Ensures involvement in industry ... are achieved. Learn more about our environmental, social, and governance efforts and read the company's sustainability report at… more
- Seek Now (GA)
- …experiment responsibly and apply them to real workflows. + Security & Governance : Practical experience with SSO, RBAC, secrets, and audit for enterprise customers; ... understands privacy by design and data lifecycle controls . + Data & Experimentation: Hands-on with instrumentation and analytics; experienced in A/B and switchback… more
- Boehringer Ingelheim (Duluth, GA)
- …Disease projects For Regulatory Affairs. + Ensures alignment and compliance with Governance and RA submission processes. + Maintains the proper controls ... to ensure that the reports, metrics and KPIs are reflective of operational environment. + Ensures processes supporting KPIs/metrics for network agility and efficiencies are not compromised. + Accountable and responsible for supporting RA leader by reflecting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and coordinating cross-functional stakeholder input. + Contribute to the governance and continuous improvement of investment-related policies, procedures, and ... internal controls . + Participate in the due diligence process for new and existing investments, including assessments of business, financial, legal, and compliance.… more