- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer ... (GCI C), Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals,… more
- Veralto (Waltham, MA)
- …of Internal Controls , this position will support the overall internal controls function for Veralto, including Sarbanes-Oxley (SOX) compliance . As part of ... contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping, effective… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Banking Control Management Group as an Executive Director in the Payments Controls Transformation & Strategy Lead role. As a Payments Controls ... you will be a crucial part of the Payments Controls Transformation & Strategy team. You will...governance, and regulatory management. You will collaborate closely with senior leaders across Payments Controls and the… more
- Deloitte (Chicago, IL)
- …knowledge of professional services and the end-to-end engagement life cycle. As a Senior on the Transformation team, you will collaborate with Tax subject ... transformation projects span Business Threads, inclusive of tax compliance and advisory client service delivery for Corporate, Investment Management, Operating… more
- Deloitte (Tampa, FL)
- Sustainability, Climate & Equity - EHS Transformation Specialist Senior Are you passionate about the opportunity to work with clients to improve their ... through various approaches, including clean and renewable energy, enabling compliance by measuring and reporting on operational, physical, and...and technology. The practice is looking for an EHS Transformation Specialist Senior to be a part… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Vice President, Compliance Transformation Project Manager manages Compliance ... and maintaining effective communications and reporting. The successful Vice President, Compliance Transformation Project Manager has demonstrated experience in… more
- City of New York (New York, NY)
- …and align these efforts with the agency's overarching communications priorities. The Senior Director, Digital Data Experience Transformation will ensure that ... tools with the agency's enterprise data systems while ensuring security and compliance . - Drive the adoption of modern data visualization, storytelling, and… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The...Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and the second and third lines of defense. The Senior Manager, Financial Controls is responsible for...and key business processes. Position Responsibilities: * Lead the transformation of the Enterprise Controls and Governance… more
- General Motors (Detroit, MI)
- …+ Provide internal and/or external financial analysis and decision support + Ensure compliance with internal controls requirements and compliance regulations ... or other frequency dictated by the business. The Global Payroll and Timekeeping Transformation Analyst plays a critical role in GM's Timekeeping tool upgrade to UKG… more