- Brown-Forman (Louisville, KY)
- …initiatives, such as route-to-consumer changes and M&A. * Related accounting, management control , and reporting responsibilities: ○ Provides analysis, reporting, ... KYC requests from banks. * Foreign currency exchange rate risk management ○ Collaborates closely with Manager,...(eg, Tableau, Alteryx) * Proficient in accounting, disclosure, and management control related to job scope (ASC… more
- Amentum (Englewood, CO)
- …to: + Contract requirements + Implementation of Company Experience and Precedents + Risk Assessments as it relates to Design, Technology Selection + Design ... the overall operation of Engineering projects/contracts supporting our Environmental Management , Defense, National Security and National Laboratory customers. As a… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Technology Data Lead (KYC Engineering) ... Challenge the norm and provide the thought leadership in KYC required control solutions which meet regulatory expectation and deliver the best-in-class customer and… more
- Auburn University (Auburn, AL)
- …S4861P **Home Org Name** Preventive Maintenance **Division Name** VP, Facilities Management **Position Title** HVACR Technician I/II-2nd shift **Job Class Code** ... providing excellent customer service at Auburn University? Auburn University Facilities Management is seeking a motivated and skilled **HVACR Technician (2nd… more
- UGI Corporation (King Of Prussia, PA)
- …including process memos, and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as update any process documentation. ... in its practices. Nearest Major Market:Philadelphia Job Segment: Drafting, Business Process, MBA, Sharepoint, Developer, Engineering, Management , Technology more
- Toyota (Henderson, NV)
- …people, and technology that may have an impact on internal control over financial reporting, including process changes, new accounting pronouncements, and system ... sharing. **- Risk Assessments and Reviews:** + Manage multiple Internal Control reviews to identify risks and non-compliance. + Evaluate design and effectiveness… more
- Zantech (MD)
- …The SME will provide Continuous Process Improvement (CPI), Risk Management Operations Support, Continuous Monitoring and Internal Control Testing Support, ... Security Analyst - SME to provide specialized cybersecurity expertise supporting risk management operations, conduct security assessments, implement continuous… more
- Ralliant (Chandler, AZ)
- …& Risk Management + Design and maintain an effective internal control framework. + Conduct risk assessments and implement mitigation plans. + Drive ... & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation....public company driving innovation at the forefront of precision technology . With a global footprint and a legacy of… more
- ExxonMobil (Baytown, TX)
- …four manufacturing sites, including one in nearby Mont Belvieu, and a global technology center. These include the Baytown Refinery, one of the largest refineries in ... Level, and Flow) as well as specialty measurements (density, vibration) and control valves, shutdown valves, and their transmission systems (eg 4-20mA, HART,… more
- JPMorgan Chase (Columbus, OH)
- …Experience supporting role-based access control programs + Familiarity with audit management , control testing methodologies, and risk assessment + ... lines, corporate functions, and resiliency domains + Advise stakeholders on resiliency risk management and program improvements + Manage incident communications,… more
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