- GE Vernova (Schenectady, NY)
- … product platform . **Job Description** **Roles and Responsibilities** Lead Controls Platform TRS Compliance Engineer, will be responsible for the ... compliance with global codes & standards for GP Controls Platform . The successful candidate will work...international, national, and local standards certification for all the Control Platform products * Support Controls… more
- Amazon (Seattle, WA)
- … 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
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** Senior Lead , SOX IT Controls , will direct activities and oversee compliance for areas within the Kyndryl ... control (GITC) purpose, function, best practice design and compliance strategies. + Work with IT Controls ...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Fannie Mae (Washington, DC)
- …and provide risk mitigation assistance to other groups. *THE IMPACT YOU WILL MAKE* The Compliance Controls Tester - Lead Associate role will offer you the ... on the following responsibilities: * Conduct compliance controls tests and analyze results. * Lead test inquiry meetings with internal control owners.… more
- JPMorgan Chase (Columbus, OH)
- …service experience in controls , audit, quality assurance, risk management, or compliance + Proficient knowledge of control and risk management concepts with ... Control Manager Vice President supporting the Global Customer Platform (GCP) Product, the firmwide system of record for...designing the controls framework and testing the controls + Ensure operational practices are in compliance… 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
- JPMorgan Chase (Tampa, FL)
- …and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, ... technology insights into business strategies for senior executives. + Experience in Risk, Controls , and Compliance in Financial Services Industry. + Ability to… more
- JPMorgan Chase (Columbus, OH)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's platform , the ideal candidate will ... be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...document, and perform testing methodology and assessments using technology controls measurement and implementation steps to gauge control… more
- Bank of America (Chandler, AZ)
- …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 Kennesaw, Georgia;Richmond,...bank policies and standards + Manage ServiceNow code quality control processes and routines + Lead and… more
- Rite-Solutions Inc. (Newport, RI)
- …Systems; Knowledge of Launcher Systems Equipment; Torpedoes, Missiles, Payload Control /Strike Operations and associated Platform Non-Propulsion Electronics ... Rhode Island | Full Time Rite-Solutions, Inc. is seeking Combat Systems/Weapons/ Platform Systems Engineer/Technician candidates who will provide direct support to… 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 (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Tanzu Kubernetes Grid Integrated Edition Platform Engineer ( Lead Software Engineer). The Tanzu Kubernetes Grid Integrated ... Edition Platform Engineering team is responsible for delivery of enterprise...including those that are companywide with broad impact + Lead team to ensure compliance and risk… more
- Burns & McDonnell (Wallingford, CT)
- …Location Plans, Wiring Diagrams, and Loop Diagrams. + Lead and prepare controls design deliverables, including I/O list, Process Control Narratives, and ... **Description** Leads and executes Instrument and Controls Engineering design activities for minor to major...Control Panel Design. + Lead and prepare electrical design deliverables including 480VAC and… more
- RTX Corporation (Hartford, CT)
- …you ready to go beyond? We have an exciting remote opportunity for an Enterprise Platform System - SAP BASIS Lead ! This IT position is responsible for managing ... technical build and administration at Pratt & Whitney. Ensuring compliance with RTX policy and SAP best practice for...Export regulations as they apply to IT asset access control + UNIX access for log review and SAP… 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
- Syensqo (Baltimore, MD)
- …compliance matters. **We count on you for:** + **Regulatory Compliance ** : Lead and oversee all export controls and sanctions compliance activities in ... for leading the development, implementation, and management of export controls and sanctions compliance programs across all...controls and sanctions. + **Training & Awareness** : Lead the design and delivery of training programs to… more
- Xylem (Charlotte, NC)
- …and execute training programs to educate employees and stakeholders on internal controls , compliance , and related policies. Ensure that the organization's ... are aware of their responsibilities and understand the importance of internal controls . + **Microsoft Power Platform Administration/Governance** : Oversee and… more
- Bank of America (Jersey City, NJ)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City,...systems. Participate in and lead user acceptance testing of data control … more
- L. L. Bean, Inc. (Freeport, ME)
- …concepts and tooling including data catalog/business glossary, classification, policies, access controls and more. + Data Privacy/Security Compliance : PCI, GDPR, ... LL Bean is currently searching for a Cloud Data Platform Architect to join our team within our Information...Virginia, Wisconsin. In this important position you will help lead our team on an exciting journey to build… more
- ARAMARK (Philadelphia, PA)
- …profitable growth across all lines of businesses. This role is accountable to lead our organization's strategic vision and execution for the Microsoft M365 ... platform . In this pivotal role, you will oversee the...strategy aligned with the organization's overall business objectives. ? Lead the selection, configuration, and deployment of M365 services… more