- Robert Half Management Resources (San Francisco, CA)
- Description We are seeking a Risk and Controls Manager for End User Computing Systems. This fully remote role is based in San Francisco, California, and ... systems developed at the desktop level and used by end users. Responsibilities: * Work within the Risk and Compliance team to ensure adherence to all relevant… more
- Amazon (Arlington, VA)
- Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk solutions expanding across the compliance ... in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and… more
- Citizens (Charlotte, NC)
- …against the business unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an effective end to end risk ... Description The Senior Risk Manager , Capital Markets and Advisory...Develops and maintains an effective end to end Risk Management program including control… more
- Citizens (Boston, MA)
- …against the business unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an effective end to end risk ... Description The Senior Risk Manager , Global Markets is a...Develops and maintains an effective end to end Risk Management program including control… more
- AIG (Jersey City, NJ)
- …manage risk . Join us as an IT Risk and Controls Manager to...and control effectiveness for SAP Security & controls End to End . Key ... We seek a highly skilled and experienced professional in our Technology Risk and Controls Organization supporting financial applications with proficiency in… more
- Citigroup (Tampa, FL)
- …Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls . Individuals in this ... role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more
- Charles Schwab (Lone Tree, CO)
- …of third-parties; and assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor ... Schwab & Co. is responsible for implementing a firm-wide, end -to- end vendor management process to maximize vendor...risks such as AI ethics, ESG risks, and geopolitical risk + Knowledge of internal controls , financial/banking… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager -...the end -to- end execution of the Control and Operational Risk Evaluation (CORE), ensuring that ... execute strategies across control frameworks, designing effective end -to- end control solutions for technology... controls . + Advise and educate partners on risk identification and control design to deliver… more
- Wells Fargo (Addison, TX)
- …and controls and oversight matters + Identify compliance and risk management requirements for supported line of business area + Support implementation ... and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate...third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls… more
- TD Bank (Charlotte, NC)
- …workpapers. + Knowledge and experience in creating, implementing and/or executing process risk control self assessment (pRCSA) activities + Familiarity with ... Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk ...the business line, and the comprehensive mapping of associated controls to rules and regulations + Reviews end… more
- Citigroup (Jacksonville, FL)
- …teams. + Execute and/or influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... The Business Risk and Control Group Manager...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- JPMorgan Chase (Newark, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... Chase, you will be instrumental in maintaining a robust risk and control environment across the organization. You will work in a comprehensive coverage and joint… more
- Unilever (Englewood Cliffs, NJ)
- …while identifying, assessing, and prioritizing risks. The role reports to the Americas Risk Manager . KEY RESPONSIBILITIES: End User Security Expert for ... Application System): + Support SOX/KPMG/corporate audits on KFAS access controls . + Maintain local access control SOP...TOP 3 functional skills + IT security knowledge + Risk Management + Access controls TOP 3… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed...in Operational Risk is a must. Other risk and control disciplines would be a… more
- Citigroup (Tampa, FL)
- …Risk and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're ... join our team as a Senior Vice President, Business Risk and Control Group Manager ...establishing and maintaining a robust risk and controls framework, ensuring strong control execution and… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... implementation of automated solutions for an identified population of controls . The Controls Automation Manager ...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on… more
- Vanguard (Chesterbrook, PA)
- …SOX compliance, while supporting business teams in the optimization of their financial reporting control environment. In the Controls Manager role, you will ... Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services...and effective design of new (and optimization of existing) control processes; includes documenting end -to- end … more
- City National Bank (Los Angeles, CA)
- *SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... controls , for assigned programs, to strengthen the overall control environment and ensure identified risks are mitigated to...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practice… more
- Amazon (Portland, OR)
- Description Kuiper Accounting Controllership team has an immediate opening for a Risk and Controls Manager . This role supports and directly influences the ... performers at their level. Key job responsibilities * Driving end to end process discovery and documentation...Train control owners and technical teams about controls , testing, and risk management. Perform … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...stakeholders regarding the identification and effective design of IT control processes; includes documenting end -to- end … more