- S&P Global (New York, NY)
- …behalf of the firm. + Review all documents to identify, and report to senior executives, on issues and risks. + Prepare internal stakeholders in advance of ... Keep the DCO, EMEA, UK, and LATAM CCOs, and Senior Management informed of the operation and progress of...**About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide… more
- Huntington Ingalls Industries (Mountain View, CA)
- …Salary Range: $98,538.00 - $150,000.00 Security Clearance: TS/SCI Level of Experience: Senior Meet HII's Mission Technologies Division Our team of more than 7,000 ... https://vimeo.com/732533072 Who we are Huntington Ingalls Industries (HII) is seeking a Senior Security Specialist to support the Defense Innovation Unit (DIU) in… more
- CVS Health (Irving, TX)
- …Customer Service Technical Advisor to provide outstanding technical support to our Senior Executives and their Administrative Assistants. This role requires a very ... and thousands of attendees + Engineer technical solutions tailored to senior executives + Utilize excellent problem-solving skills to diagnose, evaluate and… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
- TD Bank (Charlotte, NC)
- …and recommend standards against which others will operate + Works independently as the senior lead and guides others within area of expertise + Identifies and leads ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Huntington Ingalls Industries (Norfolk, VA)
- …https://vimeo.com/732533072 Job Description Under the direct supervision of the Project Control Manager, the Senior Project Controller works independently but ... and recommends actions to improve progress and performance. The Senior Project Controller will interface with Program /Project...The Senior Project Controller will interface with Program /Project Managers, senior technical staff, as well… more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, ... audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... / Compliance Policies. * Support oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related… more
- Geisinger (Danville, PA)
- …data models, data manipulation, visualization/reporting tools, change control , project tracking, communication, business glossaries/metadata dictionaries, analytic ... staff in alignment with achieving these objectives. + Works with senior leadership, operational and clinical departmental leaders, departmental analysts, and… more