- Deloitte (Princeton, NJ)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and will be ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- Citigroup (Getzville, NY)
- …60 Countries; covering all front post execution Operations teams including product aligned Middle Office groups, Settlements, Margin, Asset Servicing, Listed ... stakeholders including Front Office Sales and Trading Desks, Compliance, Legal, Finance and HR; alongside having significant interaction with our external client… more
- Adecco US, Inc. (Palo Alto, CA)
- …**International Trade Compliance (ITC) Manager** to lead compliance with US export control laws (ITAR, EAR, OFAC) and manage international trade operations. As the ... in international transactions and end-user engagements + Maintain and update Technology Control Plans (TCPs), procedures, and flowcharts + Deliver ITC training and… more
- Pacific Northwest National Laboratory (Pierre, SD)
- …Collections, Expense, Revenue Management, Project Financials, Project Cost Control , Project Billing & Contracts, Grants Management, Inventory Management, ... identify improvement opportunities. + Partner with business and IT stakeholders on product vision, roadmap alignment, and operational readiness. + Support change … more
- JPMorgan Chase (Norwalk, CT)
- …will include overseeing processes and procedures, promoting a strong control environment, driving process improvements, proposing solutions, collaborating with ... and coaching to teams while partnering with key stakeholders, including Technology, Finance , and Sourcing. + Build and manage relationships with internal key… more
- HD Supply (Atlanta, GA)
- …+ Leverages SAP and other systems to execute "day to day" inventory control , in order to consistently achieve fill rates while minimizing Inventory days on ... fill rate issues and excess inventory, and drives corrective actions and control mechanisms across cross-functional teams. + Utilizes and monitors exception reports… more
- First Horizon Bank (Atlanta, GA)
- …weaknesses in fraud prevention policies, procedures, and technology. Security Control Testing: Evaluating how fraud prevention controls are implemented and ... Providing detailed reports to the organization on identified vulnerabilities and control gaps, along with recommendations for remediation. Staying Current: Keeping… more
- JPMorgan Chase (New York, NY)
- …a Subject Matter Expert for WCR on the payments Lines of Business, product offerings, payments flows and systems. **Job Responsibilities** + Daily review and ... Sales, Client Service, Operations, Risk Stripes and functional partners ( finance ) as needed. + Work with senior team leads...developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to Payments and… more
- Papa John's International (Louisville, KY)
- …of Warehouse, Distribution, Maintenance, and Production activities across multiple Quality Control Centers (QCCs). The individual in this role directs and optimizes ... high-performance standards that support Papa Johns' reputation for quality and timely product availability. The purpose of the Director, Supply Chain & Commissary… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …mitigation strategies, decision gates, and scenario planning models. + Develop, track, and control complex program budgets; partner with Finance to analyze cost ... satisfaction while protecting business interests. + Drive formal change control processes across highly dynamic environments; facilitate complex negotiations and… more