- SHI (Somerset, NJ)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments,… more
- Citigroup (New York, NY)
- …opportunity to apply your technical expertise to complex, computing-intensive financial solutions within a collaborative and globally connected environment. This ... to optimize profit and loss allocation, directly impacting our financial operations. As a Lead Software Engineer, you will...solutions that enhance system functionality and business processes. + Project work: Monitor and guide all phases of the… more
- Merck (Boise, ID)
- …+ **Tools and Systems** : Provide support for emerging tools including project databases, Power BI dashboards, and digitized procurement processes; Represent the GCP ... manage reporting tier-1 and tier-2 impact spend, maintain GCP project tracker + **Data Mining and Gap Analysis** :...and develop and drive action plans + **Support on Financial Reporting** : help generate and maintain budget reports… more
- Citigroup (Rutherford, NJ)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...Security Information and Event Management systems (SIEMs) to verify control implementation and collect relevant metrics + Run Cloud… more
- Truist (Atlanta, GA)
- …analytical support assigned to Dealer Services Portfolio Managers including analyzing financial statements and projections, utilizing financial models and ... nCino packages and is responsible for coordination of spreading financial statements and risk ratings. 50% 2. Works with...data accuracy in the portfolio. 10% 6. Span of Control (include # direct reports): Span of control… more
- KeyBank (OH)
- …The successful candidate possesses exceptional attention to detail, strong control and compliance environment experience, and experience managing cross-functional ... the Risk Review Group (third line of defense), Regulatory Relations and Project Management Office staff to coordinate, track, report on and, where necessary,… more
- American Express (Sunrise, FL)
- …screening tool, performing technical requirement changes through the Change Management Control (CMC) process. + Lead on requirements gathering and documentation for ... Bridger Administrator Change Management Control requests from stakeholders. + Provide oversight and support...Line of Business Compliance as well as Business Unit project teams. + Provide platform support for internal/external audit… more
- WellSpan Health (York, PA)
- …can be used to educate staff and assist management in tracking the overall financial impact to the organization. Builds other reports, as appropriate, to monitor and ... board to develop monthly, quarterly and yearly audit metrics. - Constructs appropriate financial metrics to assess areas of improvement. - Develops and updates 340B… more
- Huntington Ingalls Industries (San Antonio, TX)
- …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... all disciplines of security to include personnel and physical security, document control , visitor control , security education and training, and other duties… more
- Citigroup (Charlotte, NC)
- …target state objectives in areas of people, process, and technology. ** Financial Analysis & Reporting:** + Develop and produce in-depth analytical reports ... rigorous review and challenge processes by Model Risk Management (MRM). ** Project Management & Compliance:** + Assume overall responsibility for the direction,… more