- Penn Medicine (East Petersburg, PA)
- …policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails + Interprets and analyzes workflow/system requirements ... vendor releases as requested to enhance the application and meet project objectives. + Collaborates with management to develop departmental standards regarding… more
- M&T Bank (Buffalo, NY)
- …complexity departmental reports and spreadsheets to include but not limited to project or product strategy analysis, historical reporting, work flow analysis, and ... + Identify trends, emerging issues and engage relevant stakeholders to develop project plans, organize virtual and physical events, synthesize multiple points of… more
- Citigroup (New York, NY)
- …issues, including resource management and allocation of work within the team/ project . **Responsibilities:** + Contributes to the governance of funding, investing and ... steps to autonomousl drive open issues to completion. + Directs project prioritization, platform direction, and future state planning and strategic direction.… more
- M&T Bank (Amherst, NY)
- …based in the Amherst, NY office.** **Overview:** Provides analytical, operational and/or project support to one or more functional areas of Treasury Operations. ... + Develop and produce departmental reports and spreadsheets, including project or product strategy analyses, historical reporting, work flow analyses… more
- Amcor (Evansville, IN)
- …Management** : + Perform the back-office function for FX trade processing. ** Project Participation:** + As required, lead regional implementation projects. + Oversee ... experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash management… more
- Amentum (Hurlburt Field, FL)
- …with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end goal is to ... prepare risk assessment reports for submission to the Security Controls Assessor/Certification Authority (SCA/CA) and Authorizing Official/Designated Accrediting Authority… more
- Bechtel Corporation (Reston, VA)
- …+ Experience in Bechtel Startup on multiple GBUs. + Advanced knowledge of Project Controls quantity tracking and reporting processes. # Total Rewards/Benefits: ... three days of in-person attendance per week at the assigned office or project . Weekly in-person schedules will be determined by the individual and their supervisor,… more
- Aramco Services Company (Houston, TX)
- …business applications or technical processes for greater efficiencies. Acts as project leader on computer application projects. Responsible, under the general ... resolve questions, assess user needs and recommends changes, insures data access controls , and computer hardware and software security meet corporate and department… more
- University of Utah Health (Salt Lake City, UT)
- …outcomes. **Responsibilities** + Participates in meetings to discuss team and project related activities, issues, change, communications, and updates. Presents on ... project and operational updates as requested. + Ensures quality...movement, interfacing applications and shared data elements. Develops process controls , implements security processes for supported applications. Comprehension of… more
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 **Job Overview** Overview **Build the Future** At McGraw ... can you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible for ensuring adherence to HR-related regulatory requirements, internal… more