- Philips (Cambridge, MA)
- …timeliness, and compliance with complex regulatory requirements. You drive operational excellence by implementing best practices and leveraging technology, including ... SAP, Vertex O Series, and HRS Pro, to streamline process and mitigate risk . Operating with independence and sound judgment, you support strategic tax planning,… more
- US Foods (Rosemont, IL)
- …Internal Audit strategies, methodologies, risk assessment, audit plan and reporting . Manage an assortment of projects including operational and financial ... and audit committee. + Participates in development of department strategies, methodologies, risk assessment and reporting . Other duties as assigned by manager… more
- Applied Materials (Austin, TX)
- …for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process and business rules. + Ensures and drives ... Project Management** + Functions as change agent + Organizes operational sponsorship for the projects + Able to lead...process (Reason for Processes, Marriage of Systems, Policy and Risk Management), Mastery or how to execute process. +… more
- Johns Hopkins University (Baltimore, MD)
- …personal portfolio of awards. The manager serves as the strategic and operational lead for ensuring timely, accurate, and compliant financial stewardship of research ... analysts complete all monthly account reconciliations and fully complete NEXUS risk /opportunity reports for each award, including PI certification and documentation… more
- Citigroup (San Francisco, CA)
- …develop budgets and update forecast by identifying Risks and Opportunities + Control operational and reputational risk resulting from Citi's Retail Real Estate ... typically include scope, schedule, cost, quality, roles and responsibilities, communication, risk and issue management. Obtain commitment to the plans. + Analyze… more
- Stanford University (Stanford, CA)
- …for one year and may be extended subject demonstrated competencies and operational needs._ **ABOUT US** Housed at theStanford Graduate School of Education, the ... access to world-class resources and professional development opportunities. **POSITION SUMMARY** Reporting to the Executive Director of the Stanford Accelerator for… more
- M&T Bank (Buffalo, NY)
- …will work within our Corporate Services division supporting corporate procurement in reporting and data visualization (Power BI). This position will be responsible ... disciplines to support business decisions + Go beyond basic reporting and delivery with the ability to analyze large...and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- AIG (Charlotte, NC)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Cloud Security Remediation Engineer to play your part in that transformation. It's ... cloud environments meet compliance standards and industry best practices. Reporting to the Cloud Security Remediation Lead, this position...work on Least privilege resource policy to reduce the risk exposure + Work closely with the SRT team… more
- SMBC (New York, NY)
- …and information pertaining to the account for senior management. Pro-actively escalate credit risk , operational risk , and events to management if applicable. ... in the restructuring efforts. Incumbent is also responsible for reserves reporting and account related admin matters. **Role Objectives: Delivery** The role's… more
- Turner & Townsend (Los Angeles, CA)
- …client facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and cost management templates and products. + ... and reporting + Facilitate value engineering, capital phase planning, risk and/or life cycle costing exercises for all projects/programs. **Qualifications** +… more