- International (Lisle, IL)
- Position Overview International is currently seeking a Staff , Internal Controls and Compliance to join our Governance, Risk, & Compliance (GRC) team. ... will report into the Compliance Manager. The Staff , Internal Controls and ...accountable for supporting the execution of GRC projects and internal control testing of our financial and… more
- Citigroup (New York, NY)
- …changes are required. + Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff , as appropriate, including ... and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively...across diverse businesses Experience with and previous exposure to internal or external control functions and regulators… more
- Amazon (Boston, MA)
- …The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls ... and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Amazon (Boston, MA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance , internal controls ... and compliance programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- TE Connectivity (Minneapolis, MN)
- …+ Provide guidance and framework for establishment and maintenance of financial internal control processes at all Medical BU entities and locations ... Senior Manager Financial Controls and Compliance **At TE, you...provide direct assurance of adequacy of policy and standards compliance + Engage with Internal Audit and… more
- TechInsights (Greenwood Village, CO)
- …in technology or semiconductor sectors + Demonstrated experience developing and implementing compliance programs and internal controls + Excellent analytical ... and corporate policies and procedures across global operations + Lead export control compliance initiatives, including the creation, review, and implementation… more
- Danaher Corporation (Chaska, MN)
- …lives with diagnostic tools that address the world's biggest health challenges. The Staff Controls Engineer for Beckman Coulter Diagnostics is responsible for ... with applicable regulations. + Design, program, and troubleshoot industrial control systems, including PLCs, robotics, servo controls , vision systems,… more
- HNTB (Salt Lake City, UT)
- …for consultant and/or contractor services to accommodate specific project needs where internal staff resources are not available. 2.13 Coordinates the ... staff for UTA with a team of Project Controls Specialists consisting of both HNTB and UTA employees....to create and propose mitigation plans. + Supports project controls technology and project management control systems… more
- City National Bank (Los Angeles, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... 1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Amazon (Redmond, WA)
- … controls over financial reporting for Kuiper launches, performs internal process, system and control readiness assessments, collaborates with business, ... and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
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