- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Carnival Cruise Line (Miami, FL)
- …Partners on pay decisions, policy interpretation, job evaluations, and compensation best practice . + **Communication** + Support and help lead Compensation ... compensation strategies that support talent acquisition, retention, and performance. + Lead annual compensation planning cycles for the Operating Unit including… more
- Deloitte (San Francisco, CA)
- … in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and ... databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing and executing test plans… more
- Cummins Inc. (Columbus, IN)
- …the product vision and roadmap in alignment with business impact. + Uses best practice tools and techniques to lead team to minimum viable product definition ... value, technical feasibility, and cost efficiency in feature prioritization. + Lead user acceptance testing and ensure solutions meet customer expectations. +… more
- Synchrony (Canton, OH)
- …validation to establish a validation center of excellence and support the model governance lead to drive best practice , specifically the objectives of the COE ... and support the improvement of the model risk professional practice to improve the model stakeholder experience. This role...expertise with minimal technical supervision to serve as project lead as well as being accountable for validation results.… more
- Sargent & Lundy (Chicago, IL)
- …, and CMMC. You will also guide privacy-aligned practices (eg, GDPR) and lead effective policy implementation through clear procedures, controls , and adoption ... control mapping; demonstrated ability to translate policy into procedures/ controls and drive organization-wide policy implementation and adoption. + Privacy… more
- NorthWestern Energy (SD)
- …in the development, implementation and maintenance of IT/OT systems to ensure best practice control objectives are achieved in protecting information assets + ... strategy across informational and operational technology systems, including industrial control systems. As a high-functioning member of the Business Technology… more
- Lilly (Durham, NC)
- …through active engagement on the shop floor and through Gemba walks and Practice vs. Procedure evaluations. + Participates and/or lead cross functional teams ... and multiple functional groups to support event management, change controls , etc. The OA will also assist the operations...day to day management of the production floor and lead investigations and drive implementation of actions associated with… more
- Trane Technologies (Davidson, NC)
- …what's possible for a sustainable world. Trane is hiring an Energy Services and Controls Operations Leader to join us as part of the NA Energy Services and ... Controls leadership team covering a defined group of regions....Procore, WorkSight, etc.), renewable energy, and other solutions. + Lead the deployment of Operations Excellence and the Regional… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy ... region, point person for Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk and control assessments to identify potential risks… more