- Mastercard (O'Fallon, MO)
- …risks and ensure compliance with policies, standards, and regulations. Ensure strong financial controls and strengthen oversight . * Capital Investment ... serve as a strategic advisor, ensuring alignment with overall business strategy. Role * Financial Planning, Management, and Oversight : Lead TECH financial… more
- MTA (New York, NY)
- Manager Project Controls (Safety Oversight ) Job ID: 11943 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Safety Oversight REPORTS TO: Senior Director Safety WORK LOCATION: 2...$125,240 DEADLINE: Open Until Filled S ummary The Project Controls Manager will lead MTA Construction and… more
- JPMorgan Chase (Charlotte, NC)
- …and optimizing control frameworks. **Job Responsibilities:** + Ensure implementation and oversight of the end-to-end system of controls that mitigates risk ... **Advocacy & Controls Execution** (ACE) organization, with responsibility for the oversight and governance of risks and controls associated with Payments,… more
- Citigroup (Getzville, NY)
- …performing control centric organization. **Key Responsibilities of this role:** + Provide oversight on controls and manage control initiatives to improve ... with financial rules and regulations. The Global Financial Controls (GFC) team is strategically placed...of Accountability and Disclosure Committee Questionnaire sign-off process. + Lead monthly risk and control forum with… more
- TD Bank (New York, NY)
- … Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge ... you more specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Transaction Monitoring & Investigations… more
- BMO Financial Group (Chicago, IL)
- As Director, Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight , and issues management (including ... procedures applicable to the group. + Provides audit and regulatory exam oversight ; assesses results and identifies control breakdowns and thematic issues,… more
- JPMorgan Chase (Columbus, OH)
- …the status quo and striving to be best-in-class. As a Risk Management - Risk Oversight Lead for Commerce Payments - Vice President in the Consumer & Business ... You will be a key contributor to the Risk Oversight team's 2nd line mission by collaborating on the...Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management,… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Management and/or Governance Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls . Individuals in this… more
- Citigroup (Getzville, NY)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Management and/or Governance Reporting & Analysis for effective end to end oversight , design, implementation, and execution of controls . Individuals in this… more
- Energy Northwest (Richland, WA)
- …customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule ... to the business_ Energy Northwest is looking for a Lead Project Control Analyst responsible for overseeing...coordination, tracking and execution, to include: + Provide Project Controls oversight of assigned Capital and O&M… more
- Citigroup (Wilmington, DE)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry. + Ability to… more
- TD Bank (Wilmington, DE)
- …of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, ... and business oversight to assigned portfolio, business, or function to ensure...portfolio, business, or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent… more
- SSM Health (St. Louis, MO)
- …focusing on long-term impact and viability. ** Financial Operations & Performance:** + Lead the financial oversight of all hospitals and medical group ... and research growth. **Governance, Compliance & Reporting:** + Maintain robust financial controls and ensure compliance with all regulatory, accreditation,… more
- Citigroup (Getzville, NY)
- The goal of the Markets Operations Risk and Control function is to provide independent oversight , challenge and governance to the Markets Operations organization ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- TD Bank (Wilmington, DE)
- … Financial Crime Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line challenge ... and oversight to portfolios, businesses and functions on development, maintenance,...Exit and Watchlist Management team is to oversee the financial crime customer exits at the bank and manage… more
- Turner & Townsend (Monroe, LA)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking a **Director - Project Controls Lead ** to lead our team on a large data center ... and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control...to achieve consent. **Continuous Improvement** The Director - Project Controls Lead will look at ways to… more
- Citigroup (Charlotte, NC)
- …Audit, Compliance or other control function + Understanding of how to lead strong governance and controls , and build a culture of responsible finance, ... the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and ... Parameters to identify non-compliance and assist in remediation including potential compensating controls to address security, risk and control gaps. + Develop… more
- Sargent & Lundy (Surry, VA)
- …small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering ... in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are looking for a Business Risk and Controls Advisor Lead in the Bank to work with first line of defense ... to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation… more