- Capital One (Wilmington, DE)
- Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... experiences are valued as we work to redefine the financial sector.** **As a Technology Risk Guide Manager on...**Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- West Pharmaceutical Services (Exton, PA)
- …Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial , IT ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control… more
- Citigroup (Getzville, NY)
- …implementation, and oversight of headcount plans across the Finance division. This senior role requires a highly organized and strategic individual with deep ... finance headcount strategies in alignment with the overall company vision, financial targets, and long-range plans. + **Process Ownership:** Design, implement, and… more
- Florida Atlantic University (Boca Raton, FL)
- …Workday employee account. Position Summary: Florida Atlantic University is seeking an Export Control and Research Security Officer - Boca Raton, FL. Reporting to the ... within the University's Division of Research (DoR), the Research Security and Export Control Officer plays a critical role in the administration of the university's… more
- AECOM (Morgantown, WV)
- …(eg, structural, MEP, audio/visual, seating, and sports lighting). + Manage project controls staff and interface with document control systems (eg, e-Builder, ... to deliver a better world. Join us. **Job Description** **AECOM** is seeking a Senior Project Manager (Sr. PM). The Senior Project Manage **r** will serve… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …financial and technology status of vendors by reviewing the System & Organization Controls report (SOC) and detailing the User Control Considerations (UCC) in ... Senior Vendor Manager (2 openings) Location Boston Apply...community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan… more
- Palo Alto Networks (Santa Clara, CA)
- …the financial review and approval workflow for deals while maintaining rigorous financial controls and governance. + Drive financial accountability for ... of precision that drives great outcomes. **Your Career** The Senior Director of FP&A, Deals Desk (NAM), is a...(NAM), is a pivotal leader responsible for optimizing the financial performance of all North American commercial agreements. As… more
- Citigroup (Tampa, FL)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team is accountable for operational oversight of the ... Assist with the creation and continuous improvement of processes, standards, procedures, controls , and training for transaction management. + Aid in the design,… more
- West Pharmaceutical Services (Rockford, IL)
- …Failure Investigation, Non-Conformance assessment, audit findings, issue reviews, document control , change controls , configuration management, etc. Provide ... Senior Quality Engineer Requisition ID: 72023 Date: Nov...benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families.… more
- Dairy Farmers of America (Englewood, CO)
- …range from supporting, upgrading, and administering SCADA platforms and Distributed Control Systems to executing projects and providing timely resolution of ... and engineering group to support and deliver technical services and controls automation solutions to resolve complex manufacturing issues and improve operational… more