- Cytiva (Miami, FL)
- …cGMPs, CFR requirements, and quality management practices, including operational controls , CAPA, complaints, audits, and risk management.Analytical and ... your next step to an altogether life-changing career.Learn about the Danaher Business System, which makes everything possible.As the Senior Manager, Site Quality you… more
- Beckman Coulter Diagnostics (Miami, FL)
- …be a part of the operations and plant management team and report to the Director of Production Operations. If you thrive in a leadership, fast-paced role and want to ... all manufacturing processes comply with industry standards and regulations; lead risk mitigation, validation and design change processes in a regulated… more
- USAA (Charlotte, NC)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results. + Keeps Senior Management ... + 10 years of experience with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required. + 4 years of leadership… more
- BMO Financial Group (Chicago, IL)
- …+ May establish/manage a 1st LOD control group to oversee business /group adherence to the applicable risk managements requirements. May include evaluating ... the effectiveness of the controls , reporting on risk assessments and reviews, ensuring the business /group...on risk assessments and reviews, ensuring the business /group management addresses any identified risks and control… more
- CIBC (New York, NY)
- …and prepare margin term sheets, support business heads with negotiation of business and risk terms in legal documents, ensure approved clients are onboarded ... Identification, Risk Appetite programs + Operational Risk : Assist with control identification, critical process...Risk and Treasury: house liquidity stress test + Business Management: audits, change initiative risk assessments… more
- Citigroup (New York, NY)
- … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front Office 1st Line of Defense team responsible for market risk across asset classes… more
- Scotiabank (New York, NY)
- Director , Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:** 223161 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary ... every future! **Purpose** The Director of AML Risk Assessment and Controls is responsible for... assessment methodologies, risk rating criteria, and control enhancements. Cross-Border Stakeholder Collaboration & Business … more
- Capital One (Mclean, VA)
- Director , Risk - Card Controls Testing... Control Ecosystem - working closely with all Card business areas to enable deeper risk mitigation and ... the Card business . We are hiring a Director for our Controls Team that can...to enable better business results through process, risk and control capabilities and insights 2)… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for ... the Global Technology Risk and Controls Governance program, you will play a pivotal role...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators to develop… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... security and/or IT general controls domains, including policies and standards, risk and control assessments, and regulatory compliance + Extensive background… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more
- JPMorgan Chase (Jersey City, NJ)
- …shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission...Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not only safeguards… more
- Citigroup (New York, NY)
- …degree and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...and contributing to the enhancement of the E-Trading related risk control framework, through strategic control… more
- JPMorgan Chase (New York, NY)
- …digital credit lending products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional leadership, ... controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital...end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring that controls become… more
- CIBC (Chicago, IL)
- …forums, including weekly reports, business unit reviews and horizontal reviews. ** Control Management** + Conduct Risk and Control Self-Assessment (RCSA) ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be… more
- ADP (Augusta, GA)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...3) maintaining, and promoting compliance across domestic and international business operations by performing risk assessments, as… more
- Honeywell (Morris Plains, NJ)
- …performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and ... As a Director of Internal Controls (SOX), you will... risk associated with a business . * Excellent analytical and problem-solving skills * Ability to… more
- Maryland Department of Transportation (Prince George's County, MD)
- …which is expected to cost over $5 billion. The Project Controls Director will oversee planning, scheduling, cost management, risk management, and performance ... Project Controls Director Salary $102,426.00 - $165,372.00...Purple Line, overseeing key functional areas. + Lead project control teams, including the Disadvantaged Business Enterprise… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and controls + Examine internal and external risk events to identify control and process...Maintain and deliver efficient fiduciary risk and control governance structures + Advise business executives… more
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