- Saint-Gobain (Malvern, PA)
- …Agreement ("MSA") and Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal customers ... act as a SME to the workflow tools/processes. Assist Manager with coordinating SSC actions monthly including participating in...managing and resolving any strategic service issues between SSC Audit master data in the ERP system… more
- Bristol Myers Squibb (Devens, MA)
- …Global Lab Asset Management. Support compliance to GxP, internal controls, and audit requirements for assigned team activities. Serve as the team technical ... process maps, and training materials for team processes. Participate in internal audit readiness activities related to team performance. Perform additional duties to… more
- BMO Financial Group (San Ramon, CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. Develops new business by contacting ... specific to assigned business group for regulatory remediation. Analyzes financial and related data to determine the needs of the client for proper structuring of… more
- Marriott (Pittsburgh, PA)
- …or exceed all hospitality requirements. Managing Profitability Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). ... expand on strengths. Sets clear expectations, with the General Manager , for the team. Verifies that the team has...financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to… more
- EY (Buffalo, NY)
- …to contribute your technical expertise and experience related to compliance, audit defense and consulting for abandoned and unclaimed property. This position ... from the IPT Technical expertise and experience related to compliance, audit defense and consulting for abandoned and unclaimed property services Performance… more
- Truist (Washington, DC)
- …solutions that meet the client's needs and the Bank's risk acceptance criteria. Manage data integrity of all data inputs and outputs. Review and update loan ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- Capital One (New York, NY)
- Manager , Network Security, Tech & Data Risk Management Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is… more
- Solstice Advanced Materials (Buffalo, NY)
- …scrolls, and rotary) Work as a team with experimentalists to get the necessary data and validation of modelling results with laboratory data Oversee the upkeep ... and address any issues related to experimental setups. Program and manage data loggers as well as develop PLC (Programmable Logic Controller) programming for… more
- JPMorgan Chase (New York, NY)
- …risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform team, you ... CORE system, strengthen compliance with firmwide Policies and Standards, and engage the Data & Analytics Control Manager community of practice. You will partner… more
- Serco (Herndon, VA)
- …Description Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an Internal Auditor ( Senior Auditor) - in Herndon, VA ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the...excel add-ins to perform data analytics and data visualization of audit results. You will… more
