- American Express (Phoenix, AZ)
- …flow in support of Project Governance Policy + Identify Risk and Controls Self-Assessment (RCSA) process documentation modifications for ongoing maintenance to RCSA ... materials. + Support project management for Product Issues with long term controls required - includes Product owned Issues and/or provide direct support to American… more
- General Dynamics Information Technology (Washington, DC)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** Senior Systems Administrator Own your opportunity to join our team, bringing ... and ensuring that initial configurations meet the required enterprise baselines & controls (eg, proper agents installed, proper configs, etc.) + Integrate Linux and… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages corporate ... Operations with a mission to identify risks, protect assets, design to-be controls , and as appropriate assist process owners with risk mitigation or remediation.… more
- Generac Power Systems (Waukesha, WI)
- …energy technology solutions company, we continue to push new boundaries. The Senior Product Manager - Engines leads the end-to-end product lifecycle, ensuring ... + Build and deliver timely reports and presentation to internal stakeholders and external customers, including relevant metrics and...and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Summary** We are seeking a Senior Systems Engineer to lead the evolution of our self-service Secrets Management and Shared Services platform, with a ... using Python, Shell, and Ansible to streamline operations and enforce security controls . + Integrate Vault with identity providers, PKI, and application platforms… more
- Bank of America (Chandler, AZ)
- …integration and continuous delivery events and defines key performance indicators and internal controls + Ensures that the design and engineering approach ... Senior Data Engineer-AI/BI Analytics Addison, Texas;Newark, Delaware; Jersey...processes supporting data transformation, data structures, metadata, data quality controls , dependency, and workload management, and communicates required information… more
- Texas Instruments (Dallas, TX)
- …F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and ... for SEC filings. + Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement… more
- RGP (Dallas, TX)
- …base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal Audit. + Partner with HRBPs ... RGP is seeking a Senior Director, Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional,… more
- Danaher Corporation (Torrance, CA)
- …to maintain proper financial processes, procedures, and controls . Maintain appropriate controls environment for SOX and internal audit purposes The essential ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Manager, FP&A is responsible for supporting key strategic… more
- Fujifilm (Research Triangle Park, NC)
- **Position Overview** The Senior Manager, Quality Assurance (QA) Technical provides technical leadership and oversight for QA in a regulated pharmaceutical ... analyses for deviations, corrective and preventive actions (CAPAs), manages change controls , and ensures compliance with quality and CGMP regulations. This role… more