- Pfizer (San Francisco, CA)
- **ROLE SUMMARY** The Quality Compliance & Standards Lead (s) (QCSL) are key members of the Evidence Generation Team and are aligned by Therapeutic Area (TA). The ... QCSLs work in collaboration with Study Teams and Audit Lead to prepare for and manage internal and external...Partners with the Clinical Affairs & Operations Team and Platform & Partnerships. The Quality & Compliance … more
- Amazon (Nashville, TN)
- … and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal...at their level. Key job responsibilities * Executing on controls strategies * Driving control design and… more
- JPMorgan Chase (Plano, TX)
- …SOC1/2, and other relevant standards. Lead efforts to ensure audit compliance with Information Technology General Controls (ITGC) testing methods and ... shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk & Controls ...and expert leadership in audit readiness, assessment practices, and control optimization. **Job responsibilities** + ** Lead Audit… more
- JPMorgan Chase (Columbus, OH)
- …landscape. As a Control Manager Vice President within the Global Customer Platform (GCP) Product team, you will lead the development of an improved ... across business and technology organizations to help develop the control framework for the target state customer platform... controls , audit, quality assurance, risk management, or compliance + Proficient knowledge of control and… more
- Cushman & Wakefield (Ogden, UT)
- **Job Title** Controls System Lead **Job Description Summary** C&W Services is the industry leader in Integrated Maintenance Solutions providing service to more ... to work in a Cutting Edge Facility! A Safety First Culture! **Job Description** As a Control Systems Lead , you will lead service technicians on the team with… more
- ADM (Erlanger, KY)
- …**Job Description:** **Power Platform Governance Lead - Erlanger, KY** Power Platform Lead **Description** The Power Platform Lead is accountable ... challenges (cost, technical debt, risks) to ADM. The Power Platform Lead is accountable for tailoring the...+ Manage platform technical debt + Oversee Platform compliance and reporting + Oversee … more
- Bank of America (Plano, TX)
- …technology services to our customers and employees. **Position Summary:** The **ServiceNow Platform Lead Administrator** will play a leading role in maintaining ... Lead Administrator, ServiceNow Platform Plano, Texas...bank policies and standards + Manage ServiceNow code quality control processes and routines + Lead and… more
- Citigroup (Tampa, FL)
- …Clearance (CBDC). The book of work is a mix of process innovation, regulatory compliance , risk and controls , and data privacy. This role requires excellent ... Product Development and ensure documentation of the activities, identify risks, associated controls , and monitoring are appropriate. + Lead and/or support Cross… more
- Wells Fargo (Mclean, VA)
- **About this role:** Wells Fargo is seeking an OpenShift Container Platform Engineer ( Lead Software Engineer). The OpenShift Container Platform Engineering ... This role is expected to be an engineer with platform experience supporting OpenShift Container Platform . Candidate...strategy, and modernization roadmap are tied to delivery. The Lead Software Engineer must adopt and support a culture… more
- General Motors (Warren, MI)
- …and following through with robust solutions to join our_ **_Body Control Calibration team! Calibration engineers_** _work with vehicles, software, and algorithms ... to design and release_ _Body Control Module (BCM)/External Lighting Module (ELM)_ _calibrations to meet...meet customer designs and performance requirements. They support the Lead Calibrator and Software Strategists, as well as stakeholders… more
- Takeda Pharmaceuticals (Boston, MA)
- …for demonstrating Takeda leadership behaviors + Acts as Foundational Subject Matter Expert/ Platform Lead within Takeda on the topic of global regulation ... Opinions, etc.) + Provides global regulatory input and support on product- compliance related activities including, change controls , deviations, and… more
- Wells Fargo (Charlotte, NC)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its Cloud Control Management team. ... First Line of Defense team provides business risk and control management support for Cloud technology platform ...lines of defense to enable internal and external Cloud platform capabilities with required controls . + Develop… more
- Cushman & Wakefield (Avenel, NJ)
- **Job Title** Control Systems Lead **Job Description Summary** Job Description C&W Services is the industry leader in Integrated Maintenance Solutions providing ... A Safety First Culture! About the Role: As a Control Systems Lead , you will lead...team with maintaining, troubleshooting, and modifying Material Handling (MHE) controls systems equipment to ensure operational performance. You will… more
- AIG (Jersey City, NJ)
- …you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance , risk management, and control effectiveness for SAP Security & ... domain. The role will ensure that the SAP Security, Controls Strategy, Risk and Compliance Management frameworks...stack with demonstrated understanding of SAP Security, Risk, and compliance control within a large and diverse… more
- TD Bank (Charlotte, NC)
- …processes of producing stress results, reducing cycle times, and strengthening controls . The MLE Platform provides complete end-to-end capabilities for ... planning, and currently has 500+ models/processes run on the platform . Specifically, the MLE Controls team is...our organization collect, connect, and report data for regulatory compliance , financial reporting, and governance risk & control… more
- Omaha Public Power District (Omaha, NE)
- …value to the various Risk, Audit, and Compliance teams using the platform . 1. Lead OPPD?s holistic risk management approach by maximizing the Archer ... enhance solution areas. This role will serve as the lead subject matter expert for the Archer platform...IRM platform . ? Governance & Compliance : Collaborate with… more
- Truist (Charlotte, NC)
- …the subject matter expert to assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of ... to key controls across business units. 6. Evaluate and test control environment effectiveness related to change management initiatives. 7. Work with and oversee… more
- Banfield Pet Hospital (Fountain Valley, CA)
- …+ Live and exemplify the Five Principles of Mars, Inc. within self and team. + Platform Design and Architecture: Lead the design and architecture of our data ... usage, and post-implementation reviews for stakeholders and management. + Platform Security and Compliance : Ensure the security...delivery of high-quality services and support. + Team Leadership: Lead and mentor a team of data platform… more
- MISO Energy (Carmel, IN)
- …IT Security on the platform security, ensuring robust role-based access control (RBAC), encryption, and compliance with MISO's security policies. + ... management platform , and we need a visionary ** Platform Architect** to help lead and drive...collaborating with internal teams and external partners. + Integrate compliance into every aspect of the platform … more
- Federal Reserve Bank (VA)
- …maintain a strong understanding of the current technical landscape of the Power Platform and proactively lead the analysis of the current technology environment ... the platform , reduce time to marketand increase resiliency. + Lead projects, including planning, execution, monitoring, and reporting + Provide troubleshooting… more