- Amazon (Seattle, WA)
- …AWS innovations, proven frameworks, and specialized capabilities to accelerate timelines, reduce risk , and deliver faster time to value. AWS Global ProServe Security ... that can mean helping with workloads that process regulated data or working in the customer's production environment. The...and policies that maintain AWS's security bar in every high- risk customer interaction. As a Security Leader, you will… more
- NVIDIA (Santa Clara, CA)
- …What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and ... compliance program. + Advise IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems like SAP.… more
- Microsoft Corporation (Redmond, WA)
- …financial and budgetary reports to ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting, stat, ... **Overview** The Senior Finance Manager, Worldwide Small & Medium Enterprise...stakeholders regarding documentation, policy adherence, and sharing of financial data and information to minimize risk . Understands… more
- TECO Energy (Tampa, FL)
- …focus on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal ... **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...advisory engagements. + A problem-solver who will evaluate our risk landscape, internal controls , and compliance. +… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... managing a portfolio of initiatives. Works closely with the senior managers within the Bank to manage a portfolio...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Capital One (Riverwoods, IL)
- Associate Risk Specialist Responsible for coordinating and conducting periodic reviews on business partners that encompass multiple risk disciplines and engages ... numerous internal and external business partners. Acts as risk contact for various topics, including regulatory risks for... review programs for new and existing partners to control risks and ensure compliance. + Collects and maintains… more
- Entergy (New Orleans, LA)
- **Job Title:** Senior Business Analyst, Supply Chain **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to ... be available.** **Job Summary/Purpose** This position is responsible for supporting risk and compliance activities within Procurement & Supply Chain, including… more
- PNC (Philadelphia, PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Coinbase (Montgomery, AL)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Lilly (Lebanon, IN)
- …start up. **Key Objectives/Deliverables:** * Technical Leadership * Mentor process control team, including design, controls philosophy, implementation and ... for clinical trial medicines, while also reducing costs and environmental impact. The Senior Principal Engineer - Automation Engineering will work as a member of the… more