- Banc of California (Los Angeles, CA)
- …within Banking Operations by adhering to the Company's Compliance Management Program (CMP). Completes routine compliance testing, risk monitoring and reporting. ... and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows and conformity between… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …Director, Innovation Technology Requirements and Test and Evaluation (OPNAV N94), Program Executive Office Command, Control , Communications, Computers and ... integration, lab testing, and formal test and evaluation (T&E)/field testing for a Program Manager Warfare/Acquisition (PMW/A) 170 Program of Record (POR) .… more
- Citigroup (Tampa, FL)
- The Regulatory Reporting role is an intermediate level position within the Controllers Organization that will report up through the Global Head of Regulatory and ... updates on regulatory developments and impact assessments. + Work with peers and program leaders on the implementation of US regulatory changes within the reporting… more
- Banc of California (Chevy Chase, MD)
- …projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT ... General Control (ITGC) artifacts meet required quality standards. Assists the...USA PATRIOT Act, Anti-Money Laundering (AML) and Customer Information Program (CIP), Right to Financial Privacy Act (RFPA, state… more
- ServiceNow, Inc. (San Diego, CA)
- …leaders towards data-driven decisions + Current enrollment in a **full-time Master's program ** in Computer Science or a related discipline at an accredited ... + Strong understanding of relational databases + Snowflake experience is a plus + Intermediate to Advanced SQL knowledge is a must + Python proficiency is preferred… more
- Truist (Atlanta, GA)
- …and compliance activities and data accuracy in the portfolio. 10% 6. Span of Control (include # direct reports): Span of control includes no direct reports, ... view and provide recommendations to appropriate decision makers. 10. Project or Program Management: Yes. This position runs ad hoc projects generally associated with… more
- CVS Health (Providence, RI)
- …for non-conformance to policy requirements. + Assess and interpret IT policies and control standards for system and operational compliance. + Maintain key files and ... as well as driving those issues to closure. + Intermediate to advanced proficiency in MS Excel (pivot tables,...CRISC, CISA, CISM, CCSP, etc. + Product Management and Program Management experience. + Process improvement exposure / Lean… more
- PSEG Long Island (Bethpage, NY)
- …dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement ... OT specific devices such as HMIs PLCs and RTUs Intermediate knowledge of networking principals including network segmentation ZTNA...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Nestle (Solon, OH)
- …key behaviors such as: digital curiosity and progress over perfection. You will maintain control of net proceeds of sale (NPS), trade spend, net net of sales (NNS), ... and gaps to the Divisions. + Support governance and compliance with trade program policies. + Drive usage and adoption of promotional trade efficiency tools. Partner… more
- The County of Los Angeles (Los Angeles, CA)
- …accounting or auditing experience at the level of Accountant III**, Accounting Systems Analyst I , Intermediate Accountant-Auditor or higher.-OR- OPTION II: Two ... development, evaluation, and review oflarge-scale computerized and non-automated fiscal control systems. Intermediate Accountant-Auditor is defined as conducts… more
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