- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 ... the ability to assess complex business processes and identify control gaps. + Proven project management skills, with the...IT security. + Experience designing, monitoring, or evaluating internal controls and SOX compliance programs for a global… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Risk Strategy & Risk Global Services Senior Manager is responsible for driving the ... implementation of one or more assigned strategy, high-profile projects, global offshoring management programs in partnership with the CRO...with the CRO Leadership team and the Deputy Chief Risk Officer. Serves as a primary leader for the… more
- Morgan Stanley (New York, NY)
- …benefit programs./ **Job:** **Other* **Title:** * Global Financial Crimes: Risk Ranking Project Manager * **Location:** *New York-New York* **Requisition ... committing to diversity and inclusion, and giving back. *About Global Financial Crimes* In Global Financial Crimes...of the ECRR model and partner with the Model Risk Control Team to perform root-cause analysis… more
- HP Inc. (Austin, TX)
- The Global Controls , Compliance, and Risk Manager will play a pivotal role in safeguarding the company's interests by overseeing and enhancing the ... enterprise-wide controls , compliance, and risk management framework, with...* Effectively respond to any audit committee requests on global risk / control issues. Global… more
- Bechtel Corporation (Houston, TX)
- … transfer techniques for a selected number of projects under the direction of the Global Business Unit's (GBU) Risk Manager . Services begin with the proposal ... can expect, and how we deliver. # Position Summary In this role, the Deputy Risk Manager will be responsible for the identification and evaluation of project… more
- Amazon (Nashville, TN)
- … to support Amazon regulated transportation programs in a rapidly growing and complex global environment. The Senior Risk Manager will work closely with ... leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk... controls to meet regulatory requirements and reduce risk for Amazon's over the road operations worldwide. The… more
- Warner Music Group (New York, NY)
- …guidance for our organization to reduce risk . This role will report to the Manager of Global Risk Management at WMG's New York headquarters. The Senior ... spirit of a nimble independent. **Job Title:** **Senior Analyst, Global Risk Management** **A little bit about...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- VF Corporation (Greensboro, NC)
- … will partner with other VF Global Assurance (VFGA) leaders to ensure global risk coverage. The Senior Manager leads recruiting efforts, supervises, and ... the VP of Global Assurance and Internal Controls , the Senior Manager , Global ...with VP and other VFGA leaders to perform a global risk assessment to identify high … more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... will be part of a growing Client CAO Controls function reporting into the Global Insights,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk… more
- Citigroup (Tampa, FL)
- Citigroup Global Markets Inc. seeks a Business Risk Manager for its Tampa, FL location. Duties: Carry out Risk /Materiality assessments by prioritizing ... controls . Partner with Operations, Finance, Technology, Legal, Operational Risk Management (ORM) and Independent Compliance Risk ... controls design to determine gaps in existing Manager Control Assessment (MCA) framework for selected… more
- Citigroup (Tampa, FL)
- …with developing and implementing of HR Controls learning initiatives on risk and control topics, including conduct training sessions and provide ongoing ... regulated, governed by policy and attract substantial legal, operational and strategic risk . HR Controls - Communications, Reporting & Analysis is responsible… more
- Amazon (New York, NY)
- …building capabilities for global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs in partnership ... and continuous improvement. - Spearhead Project Management Office (PMO) to support complex global programs with high risk , customer, budget and resource impact.… more
- Amazon (Seattle, WA)
- …& Management, Process Automation, and Solutions Support (COMPASS) is seeking a Sr. Risk Manager to support Worldwide Consumer controllership. Our top priority is ... key functional processes within the consumer business, identifying new risk areas and developing and enhancing controls ...finance and business and technology teams to mitigate identified controls risks - Track control defects, partner… more
- JPMorgan Chase (New York, NY)
- …that were once buried in unstructured documents. **Job summary** As a Senior Business Risk and Controls Associate within the Digital Private Markets, you will be ... The Digital Private Markets business is a fast-growing global team within JP Morgan's Corporate & Investment...and make an impact from day one. In Business Risk & Control Management you are exposed… more
- Fortive Corporation (Everett, WA)
- As the Senior Manager , global Financial Internal Controls you will play a critical role in driving internal controls and SOX compliance across all 18+ ... software, healthcare, and critical manufacturing technologies. You will support the Global SOX Director in leading continuous process improvement initiatives focused… more
- JPMorgan Chase (Jersey City, NJ)
- …designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental in protecting our applications and ... top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over our applications… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **About the Position** Reporting to the GRC Controls Manager , the GRC Controls & Risk Analyst will provide general support ... security initiatives owned by the GRC Controls Manager . The GRC Controls & Risk...Monitor, track and process run tasks and projects around Control Risk Assessments. + Assist with the… more
- Citigroup (Tampa, FL)
- …hoc control / audit related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk ... the firm, managed by the ICM organization. The Business Controls Manager will be part of a...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …counterparty risk processes for the firm, managed by the ICM organization. The Business Controls Manager will be part of a growing Client CAO Controls ... Client CAO function. **Responsibilities:** + Influence governance and facilitate execution of Manager Control Assessment (MCA) Standard changes + Support ICM… more
- Amazon (Seattle, WA)
- …as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Firm knowledge of Information ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...dives on process areas to define the set of risk and controls in addressing financial reporting… more