- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Director , Operational Risk and Controls Overview: The Mastercard ... Risk team is looking for a Director of Operational Risk and Controls... risk and audit experience and have executed Risk and Control Self Assessments successfully within… more
- MUFG (Tampa, FL)
- …and monitor effective, evidencable controls . + Strong knowledge of the inherent risk in the business. + Experience in control testing and issue validation. ... role will focus on maintaining and enhancing a comprehensive risk and control program governance and reporting...Experience: First line of Defense Risk and Controls , Commercial Banking Operations and Process design,… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... success of the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief...to understand a process E2E and associated risk to inform effective and sustainable control … more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls ... success of the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief...to understand a process E2E and associated risk to inform effective and sustainable control … more
- Scotiabank (New York, NY)
- Director , Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary ... reporting infrastructure. The Regulatory Controls and Advisory team acts as control and implementation subject matters experts. The Director will coordinate… more
- JPMorgan Chase (Houston, TX)
- …As a ** Director of Software Engineering** at JPMorgan Chase within the Regulatory, Controls & Op Risk Technology team, you lead a technical area and drive ... be a driver of innovation and solution delivery. **Regulatory, Controls & Op Risk Technology is** part...Risk Losses. **Job responsibilities** + Leads technology and process implementations to achieve functional technology objectives + Be… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) ... of the control environment within Technology. The Director supports and leads the risk evaluation...the unique exposure to all key Technology processes and controls to drive continuous process improvement within… more
- JPMorgan Chase (Jersey City, NJ)
- …culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a ... Corporate Controls Control Manager at the Executive Director level...Line of Defense) and thought leader in the Compliance Risk Assessment Program of Corporate Controls you… more
- JPMorgan Chase (Chicago, IL)
- …Executive Director , to lead three key functional pillars of the CO&D Global Controls Team. The Executive Director will be responsible for leading Global Exam ... Advisory & Governance. **Job Responsibilities:** + Oversee 3 functional control pillars globally within Controls team, including...cause analysis of operational errors and MIS to review control themes and propose risk mitigations through… more
- Citigroup (New York, NY)
- … control environment, the Global Equities business continues to expand its risk , governance and controls environment. Equities business lines include Cash ... and Sales/Sales Trading. Reporting to the Head of Equities Risk & Controls , the role will focus...(CAT) + Work with the Business Supervisors, Technology & Control partners to efficiently build target state controls… more
- Sallie Mae (Newark, DE)
- …looking for an experienced risk management leader to fill our Sr Director , Business Controls Office (BCO) position within the Chief Operational Officer (COO) ... and meet regulatory expectations. + Drives alignment between various process , risk , and control assessments...comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control… more
- Bank of America (New York, NY)
- VP/ Director - Global Markets, Business Controls ...the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...+ Analyze, monitor, interpret, and report data related to " Risk and Control Programs" and leverage it… more
- MTA (New York, NY)
- Director Project Controls Job ID: 4023 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular Department: ... to apply 30 days after their effective date of hire. JOB TITLE: Director , Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business… more
- Southwire (Atlanta, GA)
- …procedures to improve internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to ensure ... Director , Internal Controls Apply now "...accurate documentation, including narratives, process flow charts, control descriptions, and risk & control… more
- Live Nation (Houston, TX)
- …both the finance and operational functions + Apply knowledge of US GAAP to perform control risk assessments and work with management to evolve the control ... please read on! THE ROLE We are seeking a Director for a new group within the finance and...Act provisions and methodologies + Multi-task oriented + Strong control risk assessment and analysis skills +… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director . Responsible for 2LOD Data Control ... and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,... Testing and understand the connection among business critical process , risk and control . 6.… more
- Turner & Townsend (Houston, TX)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for a ** Director of Program Project Controls ** to join our Houston office. This role ... cost team. + Consider the development of an end-to-end process that captures the project controls information...Displays track record of proven success with schedules, cost control , estimating and risk -management. + Proven and… more
- Turner & Townsend (Baltimore, MD)
- …nature of the works involved, this role will suit a tenured Project Controls Lead/ Director from a rail (preferred), aviation, highways or Defense background ... controls team resources to best effect. + Turner & Townsend Project Controls Leads, establish effective control processes in compliance with the State and… more
- Turner & Townsend (Denver, CO)
- …offices worldwide._ **Job Description** We have an exciting opportunity for an Associate Director level Project Controls professional to join our busy and ... Experience working within planning & scheduling, cost management. + Experience of risk management, change control information management and reporting within… more
- Turner & Townsend (New York, NY)
- …an Associate Director with 10 years' minimum experience leading scheduling, risk /claims, and cost control within the civil infrastructure industry. A ... As such, we are seeking a few experienced **Associate Director of Project Controls ** to join our...assist with specific stage gate improvements. + Oversee quality control of set processes and collaborate with stakeholders to… more