- Nestle (Solon, OH)
- …Chain 3rd Party Providers Analyst ensures robust financial and operational controls across international freight (import/export). This role mitigates risk by ... and performing root cause analysis to eliminate waste and enhance governance frameworks. The position requires strong collaboration across Supply Chain, Finance,… more
- TD Bank (Mount Laurel, NJ)
- …innovative solutions for building more robust platform domains + Interacts with governance and control groups, (eg regulatory and operational risk, compliance ... / organization, Bank standards, regulatory and compliance standards, and may fulfill a governance role + Expert technical skills and a strong understanding of the… more
- ADP (Roseland, NJ)
- …and internal /external audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal ... Govern identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using Entra… more
- SAP (Herndon, VA)
- …this position requires access to customer data. All internals must have Manager 's approval to transfer.** The SAP NS2 Delivery Executive (DE) provides effective ... the DE works closely with the external customer, the internal customer, and other internal /external partners to...SAP NS2 solutions. The DE ensures that effective Program Governance is established for each account and is the… more
- Bank of America (Boston, MA)
- …ISO) to establish and maintain policies, validate alignment of processes and controls to requirements, and report on adherence to policy requirements. Job ... expectations include using data analytics and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support remediation… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …R2R processes adhere to financial governance standards, accounting policies, SOX controls , internal controls , and audit requirements. + Provide oversight ... programs. + Strong understanding of financial operations, accounting principles, SOX/ internal controls , and regulatory requirements. + Experience with… more
- Guidehouse (Arlington, VA)
- …and Cyber Audit Team: Review audit plans to assess the adequacy of security controls designed to protect against threats and vulnerabilities. + IT and Cyber Audit ... Security Team: Design and support the management of identity-centric access controls , defining granular permissions and enforcing least privilege access to… more
- Electrosoft (Belleville, IL)
- …to like technologies + Provide recommendations on zero trust policy, governance , processes, workflows, and expected organizational change and associated milestones + ... or mitigation plans + Map government/customer requirements and security control frameworks (eg NIST, RMF, DISA, OMB, etc.) to...(eg NIST, RMF, DISA, OMB, etc.) to designed technical controls + Assist in the continued documentation of the… more
- Bristol Myers Squibb (Princeton, NJ)
- …execute governance processes with the IFM Service Provider and internal stakeholders such as Facilities Operations, site customers, local and regional Finance, ... Director, Contract Management will be the site-level single point of governance accountable for the IFM (Integrated Facilities Management) Service Provider scope… more
- Southwest Gas Corporation (Las Vegas, NV)
- …traded corporation is highly desirable given the emphasis on compliance and internal controls . A bachelor's degree in Sustainability, Environmental Science, ... database management tools). * Data Integrity: Expertise in developing and implementing internal controls , QA/QC processes, and data validation for non-financial… more