- 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 (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
- 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
- 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
- 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
- NiSource (Columbus, OH)
- …project cost analysis duties. Oversee testing and compliance to assigned SOX controls . Lead monthly multi department reallocation exercises and provide status ... **We are looking to hire multiple Capital Oversight Analyst positions and are open to hiring...cost initiation, cost planning, cost execution, cost monitoring, cost control , cost closure, and cost lessons learned within and… more
- JPMorgan Chase (Houston, TX)
- …projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology, you will drive the successful ... within the team + Drive proactive risk identification, management, and oversight of issues across Corporate Technology, including identifying thematic root causes… more
- MetroLink (Los Angeles, CA)
- …A minimum of ten (10) years of work experience in program management oversight including cost/ scheduling development, project control utilizing an automated ... Director, Program Management Oversight Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4290792) Apply Director, Program Management Oversight … more
- JPMorgan Chase (Columbus, OH)
- …+ Bachelor's degree or equivalent experience required + Minimum 7 years of financial service experience in controls , audit, and/or reporting, + Management ... AML/KYC Oversight team provides oversight and guidance...Operations, CCB and AWM lines of business, and Global Financial Crimes Compliance teams to deliver ongoing requirements for… more