- Sonora Quest (Fallon, NV)
- …relevance testing. Assists in ensuring compliance with accrediting agencies and regulatory requirements. Demonstrates ability to assume lead responsibility in ... with department compliance with all pertinent laboratory accrediting agency and regulatory requirements (eg, CLIA '88, JCAHO, CAP, OSHA). May be responsible… more
- JPMorgan Chase (Jersey City, NJ)
- …You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology , Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology ... Lead planning and execution of the Global Technology Control Committee - the highest management-level...the KRIs, KPIs and Operational metrics for the various technology controls and proactively communicating the impact… more
- JPMorgan Chase (Wilmington, MA)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- JPMorgan Chase (Tampa, FL)
- …and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, ... Evaluate Global Technology 's framework to ensure sustainable industry best practice, regulatory and threat-informed risk and controls . + Challenge first line… more
- Wells Fargo (Chandler, AZ)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory ...goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… more
- Carrier (Charlotte, NC)
- …field representatives to develop products that fulfill customer, manufacturing, service, and regulatory requirements. The **Software Technology Lead ** should ... Engineering** is looking for a motivated and results-driven **Software Technology Lead ** to work hybrid (25% at...**Charlotte, NC** , and to support projects focusing on control software design and development for embedded HVAC systems.… more
- Citigroup (Tampa, FL)
- …Data 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
- JPMorgan Chase (Tampa, FL)
- …cross-functional support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda, and ... + Provide primary control responsibilities and oversight for all controls impacting Sanctions and Regulatory Operations business globally, including front… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance ... control over reporting by performing testing of information technology (IT) automated internal controls over financial...issues and achieve goals + Interact with external agencies, regulatory bodies or industry forums + Lead … more
- Caterpillar, Inc. (Irving, TX)
- …to support the growing demand for GenAI COE services. **What You Will Do:** The Controls Lead will oversee the implementation and management of controls for ... effectively in a fast-paced, dynamic environment. + Proven track record of leading control and compliance initiatives in technology or AI projects. Preferred… more
- JPMorgan Chase (Columbus, OH)
- …a Senior Principal Software Engineer at JPMorgan Chase within the Legal & Regulatory Control Operations product, you provide deep engineering expertise and work ... We're looking for a technology leader ready to take their career to...+ AWS Certification + Prior experience with Legal & Regulatory Control Operations + Understanding of PCI… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology , Cloud Foundational services team, ... facing off to regulators, auditors, and our Cybersecurity & Technology Control function. You will partner closely...partner with Product Security to ensure design and implemented controls are operating in alignment with firm, regulatory… more
- JPMorgan Chase (Tampa, FL)
- … technology risk domains and proactively manage related cybersecurity and technology control requirements, escalating where there are gaps and delivering ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- GE Vernova (Schenectady, NY)
- …for Controls product platform. **Job Description** **Roles and Responsibilities** Lead Controls Platform TRS Compliance Engineer, will be responsible for ... international, national, and local standards certification for all the Control Platform products * Support Controls NPI,...and adaptable to changes in priorities * Gas Power Technology tools knowledge: PLM, GE Controls Toolsets,… more
- M&T Bank (Buffalo, NY)
- …self-assessments, testing activities, and validation of remediations to close control gaps through collaboration with cross-functional risk, technology ... testing and identifying risk-related issues needing escalation to management. + Lead compliance efforts across Technology and Cybersecurity teams, ensuring… more
- JPMorgan Chase (San Francisco, CA)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector, you will be responsible for identifying, ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Citigroup (New York, NY)
- …internal controls and management. The role reports to the ACT TL Quality Control lead (director). The ideal candidate will have audit and/or regulatory ... **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture &...ACT **Qualifications:** + Significant experience in Audit, Risk & Controls , Regulatory or Consulting roles, in financial… more
- JPMorgan Chase (Tampa, FL)
- …+ Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices + Lead all aspects of ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- Cardinal Health (Columbus, OH)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as well as relevant control frameworks to drive compliance to those regulatory requirements, while… more
