- Merck & Co. (North Wales, PA)
- …also business critical the integrity of data is maintained and preserved.- Under the oversight of the System and Data Integration Lead (SDIL), the Associate SDIL ... and bug fixes or data integration enhancements per agreed timelinesEstablishes and provides oversight of Change Control Board (CCB) to coordinate and prioritize… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Operations for all internal and external commercial stakeholders including tax and financial auditors. Acts as liaison with outside tax advisors. Outside advisors ... such initiatives Support internal and external stakeholders including NNI and Corporate Financial Accounting teams to enable proper financial reporting of tax… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …ensure that shared point data is current and accurate- In collaboration with the Lead Global QA Strategy and Operations (RDPVMA QA), Collate and produce accurate and ... and maintain all auditable documentation as per DSI Internal control - Support the Head Global QA strategy and operations...support includes but not limited to: Responsible for travel, Financial Administration as needed (eg tracking of expenses for… more
- Fannie Mae (Washington, DC)
- …including risk assessment and management skills including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating ... care so that you can deliver on the following responsibilities: Lead the design and implementation of a climate risk...climate risk and the second-line of defense of risk oversight . Develop and oversee a growing team with a… more
- Texas Roadhouse (Louisville, KY)
- …SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or oversee the SDLC ... communication with management o reporting and project wrap-up * Execution and oversight of continuous auditing procedures o Ongoing maintenance o Development of new… more
- LL Bean (Yarmouth, ME)
- …functions requiring advanced knowledge of electrical transmission, distribution, utilization, and control of electrical energy up to 600 volts AC. Serve as ... electrical safety oversight resource across the company to leaders, engineering, project...expertise required for projects and maintenanceMay act as project lead May oversee the work of electrical or equipment… more
- Fannie Mae (Washington, DC)
- …monitor IT integrated audit team progress, and manage budgets and schedules. Lead the successful development, management and end-to-end execution of Audit Plans; ... appropriate corrective action. Continually strengthen and improve the governance, risk and control environment of the organization acting as a key driver of change… 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
- 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
- Bank of America (Chicago, IL)
- Risk Oversight Lead Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... to make a difference. Join us! **Job Description:** Functional lead for the Risk Oversight team within...to establish and maintain policies. Job expectations include providing oversight and alignment of processes, and, 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 (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
- Federal Reserve Bank (Washington, DC)
- Financial Institution Policy Analyst, FedNow Oversight Coordination & Strategy - RBOPS - R024318 Primary Location : DC-Washington : Employee Status : Regular ... examinations and/or reviews * Support and implement supervision and/or oversight policies and programs Financial Analysis *...and to compete effectively, as required by the Monetary Control Act. The Financial Institution and Policy… more
- Citizens (Johnston, RI)
- Description Citizens currently has an opening on our Non- Financial Risk Management Oversight team focused on Cybersecurity risk. The role will provide ... independent oversight , review, and challenge of information security and technology...the formal risk program activities. Activities include Risk and Control Self-Assessments, Issues Management, Material Risk Identification, Change Management,… 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
- JPMorgan Chase (Chicago, IL)
- …and data analytics, delivering specialized solutions to help our clients grow. As a Control Manager - Payments Controls Governance - Vice President within the ... - in partnership with the Product, Operations, and Technology Control Managers and the other controls pillars,...mitigation. + **Represent CIB Payments in Working Groups -** lead meetings or speak on behalf of Payments in… 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
