as appropriate. • Completes and distributes Weekly Audit Report to leadership. Identifies trends and areas of concern; makes... metrics. • Participates in Business Development initiatives, as needed. • Performs all duties inherent in a senior managerial...
’s U.S. operations. The team partners across multiple lines of businesses, finance, risk and audit functions to develop funding... projects as needed by senior management or regulatory initiatives Work independently and collaboratively to establish...
, challenging and collaborating with senior internal stakeholders/ divisional leaders Coordinating across regulators... threat analytics related to emerging risks and typologies to Senior Management Support all examinations and reviews...
employee engagement, while planning for future succession. Provide recommendations to senior management regarding improvements...-checking monthly audit program. Test for understanding with all staff on policies, procedures and utilization of resources...
and compliance with University policies Assist with annual University IT audit Cybersecurity: Supervising and guiding the... security status information and progress reporting to CIO and Senior Management Team Experience & Educational Background...
employee engagement, while planning for future succession. Provide recommendations to senior management regarding improvements...-checking monthly audit program. Test for understanding with all staff on policies, procedures and utilization of resources...
Overview: This Senior Vice President level role provides guidance on complex compliance risk management activities... at-large. Primary Responsibilities: Consult with senior managers of business units on complex compliance matters. May...
. We are determined to forge the next frontier of streaming through trust, teamwork, and talent. NBCUniversal is hiring a Senior Manager... and functionality gaps to successfully deliver products to market Audit feature releases from Product and Video Operations, often...
with and present to the senior leadership team on: P&Ls by country, region YTD performance/YTG targets vs. Budget Potential... board of directors and senior management Serve as financial advisor to the Americas team and global Finance team, providing...
. We are determined to forge the next frontier of streaming through trust, teamwork, and talent. NBCUniversal is hiring a Senior Manager... and functionality gaps to successfully deliver products to market Audit feature releases from Product and Video Operations, often...
, and Senior Management as well as External and Internal Audit groups Updating quarterly planning models to reflect...
. Job Description NBCUniversal’s Operations and Technology group is looking for a Senior Staff Network Engineer with deep and broad knowledge... Life cycle management. Extensive experience working with Internal Audit and Cyber teams to define, develop, adjust...
Perform substantive testing of financial data to ensure accuracy and compliance Prepare detailed audit workpapers... and maintain precise documentation Identify and communicate audit issues and recommendations to clients Assist in developing...
, and action plans to senior GCFO and business finance leadership. Accountable for PCI DSS compliance and self-assessment... submission. (payment card industry data security standard) Ensure timely management of Ad hoc requests and audit reviews...
attacks. The Director will be leading the communications between the various stakeholders, GC Incident Manager, and the senior... awareness. Facilitate Report Outs to senior management on major Global Controllership incidents, including identifying...
Perform substantive testing of financial data to ensure accuracy and compliance Prepare detailed audit workpapers... and maintain precise documentation Identify and communicate audit issues and recommendations to clients Assist in developing...
, to resolve incidents. Executive Engagement: Skilled in briefing senior leaders, legal counsel, and public relations... framework. Audit Management: Manage the information security audit and compliance schedule to meet certifications and internal...
. Job Description NBCUniversal's Operations and Technology group is looking for a Senior Staff Network Engineer with deep and broad knowledge... Life cycle management. Extensive experience working with Internal Audit and Cyber teams to define, develop, adjust...
, and action plans to senior GCFO and business finance leadership. Accountable for PCI DSS compliance and self-assessment... submission. (payment card industry data security standard) Ensure timely management of Ad hoc requests and audit reviews...
. Job Description NBCUniversal's Operations and Technology group is looking for a Senior Staff Network Engineer with deep and broad knowledge... Life cycle management. Extensive experience working with Internal Audit and Cyber teams to define, develop, adjust...