- M&T Bank (Clanton, AL)
- …the Strategic Sourcing process and keep the Executive Sponsor and relevant senior managers informed of progress, setbacks and obstacles. Lead a kick-off meeting ... possible. + Prepare sufficient documentation to inform Executive Sponsor and senior managers of recommendations and results of the sourcing initiative, including… more
- General Atomics (Poway, CA)
- …and the information systems technical staff to ensure that information technology design, data , reports, systems and processes meet the needs of the end users. The ... coordinate activities between user departments and external agencies such as audit agencies, suppliers, subcontractors, etc. + With minimal supervision, reduce… more
- Novo Nordisk (Plainsboro, NJ)
- …safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness ... serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced… more
- SitusAMC (Denver, CO)
- …and roll-outs according to Change Management best practices + Adhere to site audit responsibility policies and procedures + Monitor service desk system for incoming ... with users to ensure issue has been resolved. + Responsibly handle confidential data + Continuously improve upon technical skills sets within assigned areas of… more
- EchoStar (Littleton, CO)
- …gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** **Key ... capabilities to monitor performance and identify improvement opportunities + Acquire data from multiple sources to evaluate and interpret trends or patterns… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap dealing ... Exceptions across various reporting jurisdictions. Drives remediation of exceptions and data quality enhancements in ensuring accurate, complete, and timely trade… more
- Mayo Clinic (Rochester, MN)
- …and custom applications, including resolving highly complex issues, and assists with data security, redundancy, and support in collaboration with more senior ... development teams. + Define KPIs and generate metrics to demonstrate S-SDLC compliance and audit readiness. + Act as a liaison to Mayo departments and vendors to… more
- US Tech Solutions (San Francisco, CA)
- …new card applications, maintenance, and ghost card reconciliation. + Reconcile and audit all Corporate and Procurement Card transactions to ensure policy compliance ... **Experience:** + We are looking for someone at a senior level who comes with knowledge, great communicator (fluent...system) + Proficient in Excel; Experience working with large data sets and reports with accuracy. + Excellent written… more
- Warner Music Group (New York, NY)
- …paid properly with respect to third party licenses. + Provide the Royalty Audit Team with account information related to past royalty statements. + Link individual ... and responsibilities that might be assigned by the Team's senior management from time to time. **About you:** +...effectively and appropriately. + Strong computer skills, including strong data entry skills (with an emphasis on accuracy) and… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... First Line Risk and Controls Team (FLRC) team enables and supports the senior leadership of Transamerica in implementing effective Operational & IT Risk Management.… more