- State of Georgia (Dekalb County, GA)
- …compliance with federal and state guidelines. KEY RESPONSIBILITIES: Budget Management and Financial Oversight : Lead budget management activities, including ... Department of Community Affairs (DCA) plays a pivotal role in managing the financial operations of the Housing Choice Voucher (HCV) Program. This position is… more
- Truist (Charlotte, NC)
- …Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Vanguard (Malvern, PA)
- …role, you will design, lead , and manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as ... + Design, build, oversee, and manage a best-in-class HR controls environment. Lead the on-going documentation, review,...an effective "first line of defense". + Set and lead overall control programs for Vanguard HR,… more
- Citigroup (Tampa, FL)
- …implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function Quality Control Lead is a strategic ... The Business/Function Quality Control Lead position is part of...risk and control transformation initiatives in the financial services industry. + Risk management, controls ,… more
- Scotiabank (New York, NY)
- Director, Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary ... role in the effective design and execution of Regulatory Controls . Provides strategic direction, leadership and oversight ...the ongoing state of the reporting infrastructure. The Regulatory Controls and Advisory team acts as control … more
- Tucson Electric Power (Tucson, AZ)
- ** Controls Compliance Lead Accountant** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5582** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Controls Compliance Lead Accountant** Check us out.… more
- JPMorgan Chase (Columbus, OH)
- …the box, challenging the status quo and striving to be best-in-class. As the Risk Oversight Lead for Digital Servicing in the Consumer & Business Banking Risk ... You will be a key contributor to the Risk Oversight team's mission by collaborating on the design of...Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management,… more
- JPMorgan Chase (New York, NY)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Corporate Controls Control Manager at the Executive...degree or equivalent experience required + 10+ years of financial services experience in controls , audit, quality… more
- JPMorgan Chase (New York, NY)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Corporate Controls Control Manager at the Executive...degree or equivalent experience required + 10+ years of financial services experience in controls , audit, quality… more
- United Therapeutics (Durham, NC)
- …Minimum Requirements + Bachelor's Degree (scientific related field preferred) + For Clinical Oversight Lead II level: + 8+ years of experience in ... time, we seek to provide our shareholders with superior financial performance and our communities with earth-sensitive energy utilization....biopharmaceutical research & development or CRO + For Senior Oversight Lead level: + 10+ years of… more
- Microsoft Corporation (Phoenix, AZ)
- …managed, and executed, we are seeking a highly motivated and detail-oriented **Commissioning Lead - Americas - Execution Oversight Team** to join our diverse ... deliver multi-million dollar, multi-year data center construction programs. As a Commissioning Lead on the Data Center Delivery Execution Oversight Team, you… more
- CIBC (Chicago, IL)
- …(in accordance with remediation plan/target date) + Work with the applicable Governance & Controls Lead to review data incident reports and ensure information is ... deepening client relationships by delivering a full range of financial products and services to clients in the US....control analysis) + Provide input to Governance & Controls teams (1Bs) or Internal Audit as needed to… more
- JPMorgan Chase (Columbus, OH)
- As a Supplier Assurance Services Exam Management Lead within this group, you will drive, develop and oversee responses to informational requests and concerns shared ... complete and accurate understanding of and responses to requests for Supplier Control Assessment program and execution information: + **Rigor** - Clearly interpret… more
- Morgan Stanley (New York, NY)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** *Operational Asset Inventory Data Quality Oversight Lead (Operational Risk Department)* **Location:** *New ... technology assets). Operational Risk refers to the risk of financial or other loss, or potential damage to a...lead for the Operational Asset Inventory Data Quality Oversight , within ORD's Data Quality Oversight team.… more
- Edward Jones (Tempe, AZ)
- …now. **Job Overview** Position Schedule: Full-Time Reporting to the AML Officer within Financial Crimes, this new position was created to build a framework for the ... oversight , tuning, and assurance of Anti-Money Laundering technology solutions....and strategic communications support as the primary liaison between Financial Crimes and Digital Technology. The candidate will engage… more
- Sargent & Lundy (Wilmington, DE)
- …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
- Randstad US (West Des Moines, IA)
- …functions on financial reporting or information technology governance, and controls and oversight matters + Identify compliance and risk management ... financial controls analyst. + west des...needed to the requesters. Job Responsibilities: This candidate will lead and/or execute testing and monitoring initiatives for assigned… more
- TD Bank (Mount Laurel, NJ)
- …regulator expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business ... : The Senior Compliance Analyst - Credit Card Regulatory Oversight will be largely focused on compliance support of...assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent… more
- Leidos (VA)
- …and cash flow analysis + Financial lead for the MOS program providing financial strategic oversight for division + Lead monthly financial reviews ... is contingent upon contract award.** PRIMARY RESPONSIBILITIES: + Perform oversight from a financial perspective of proposal...(Awards, Net Bookings, Revenue, Fee, Cash) + Lead Annual Operating Plan for MOS and supporting the… more
- Citigroup (Tampa, FL)
- …report on key metrics to track progress, identify risk and provide analytics for control oversight + Support teams in the quality, completeness, and accuracy of ... inventory + Coordinate gap assessment and review of business controls vs minimum control standards + Develop...SQL, Visual Basic a plus. 5+ years' experience in financial services. + Consistently demonstrates clear and concise written… more