- 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 (Nashville, TN)
- Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk management solutions expanding across the ... in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and… more
- Citigroup (New York, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key...related to Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate ... with significant scope. Provides comprehensive solutions to complex problems. End results are evaluated to ensure goals and objectives... areas to ensure a cohesive approach. + Leads risk and control and quality assurance program… more
- Citigroup (Getzville, NY)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an ... team that innovates new product offerings and leads the end -to- end product life cycle. As a core...data analytics + **Knowledge of Governance, Regulatory, and Technology Risk and Controls ** + Proven ability to… more
- Citigroup (Charlotte, NC)
- …technical strategy. + Demonstrates expertise in maintaining a robust Manager 's Control Assessment in compliance with risk policies, affecting primarily a ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...implementation and change management to ensure sound governance and controls . + Enhances and automates control processes,… 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
- Scotiabank (Houston, TX)
- Manager , Risk & Control ,...with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are ... inadequate + Ensure that activities for Internal Controls are aligned with the Bank's risk ...Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** +… 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
- 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
- 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
- Turner & Townsend (Indianapolis, IN)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Senior** **Project Controls Manager ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… 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
- Citigroup (Jersey City, NJ)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Group Manager...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Plano, Texas **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more
- KBR (Houston, TX)
- …by providing leadership & direction to team members. The Project Controls Manager will drive effective execution of project control functions on various ... a Project Controls Manager to oversee a project's, cost controls , change management, risk management, earned value, scheduling efforts the delivery of… more
- Ball Corporation (Westminster, CO)
- …leads the global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment process, including documentation of ... Manages execution and timely completion of the annual COSO review (including control environment, information & communication, risk assessment and monitoring… more
- Walmart (Sunnyvale, CA)
- …to see if this position sounds challenging and something you could have fun with. The Manager Risk Brand Gating role is a key contributor to our growing US ... if:** + You understand and have experience in brand risk management in complex environments, primarily within Ecommerce and...of those teams you look back on at the end of your career and_ _think,_ _that was awesome._… more