• 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
    HireLifeScience (03/12/24)
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  • Senior Data Risk Controls

    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
    Truist (02/15/24)
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  • Senior Financial Automated…

    Wells Fargo (Chandler, AZ)
    **About this role:** Wells Fargo is seeking a Senior Financial Automated Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance ... on financial reporting, information technology governance, and controls and oversight matters + Identify compliance... infrastructures + Assign and review the work of Financial Control Analysts; and + Assist with… more
    Wells Fargo (03/18/24)
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  • Senior Oversight Analyst…

    TD Bank (Greenville, SC)
    **431122BR** **Job Title:** Senior Oversight Analyst - Regulatory Compliance Reporting **Company Overview:** **Our Values** At TD, we're guided by our purpose to ... - and so will you. **Auto req ID:** 431122BR **Department Overview:** The Senior Oversight Analyst - Regulatory Compliance Reporting collaborates with Compliance… more
    TD Bank (03/17/24)
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  • Clinical Oversight Lead II/ Senior

    United Therapeutics (Durham, NC)
    …8+ years of experience in biopharmaceutical research & development or CRO + For Senior Oversight Lead level: + 10+ years of experience in biopharmaceutical ... the same time, we seek to provide our shareholders with superior financial performance and our communities with earth-sensitive energy utilization. Our company was… more
    United Therapeutics (01/31/24)
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  • Oversight Project Manager Principal/…

    Energy Northwest (Richland, WA)
    …passion and customer focus to the business._ **GENERAL SUMMARY** The principal oversight project manager provides higher level oversight for multidiscipline, ... multiphase projects involving the most complexity, highest risk, and/or the highest financial investment (total cost > $10M) and requiring the strongest leadership.… more
    Energy Northwest (02/28/24)
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  • Sr Mgr. Non Financial Risk Oversight

    Citizens (Johnston, RI)
    Description The Senior Manager of Nonfinancial Risk Oversight may be responsible for the independent risk oversight of the Business Unit(s). This role is ... scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment… more
    Citizens (03/06/24)
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  • Manager/ Senior Manager - Compliance,…

    Copeland (St. Louis, MO)
    The Senior Manager - Compliance, Internal Controls ,..., and Policy, :** + Lead all aspects of financial policies and the design of controls ... Senior Manager - Compliance, Internal Controls...oversight practices) + Conduct training on key internal controls topics related to all business processes for regional… more
    Copeland (03/05/24)
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  • Business Controls Senior Associate…

    Fifth Third Bank, NA (Charlotte, NC)
    …of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Capital Markets LOCATION -- Cincinnati, Ohio 45202 ... unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control ...in relevant field preferred. + 5 + years of financial services industry, risk, business controls or… more
    Fifth Third Bank, NA (03/28/24)
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  • Control Manager- Data Controls

    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 (03/22/24)
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  • Control Manager- Artificial Intelligence…

    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 (03/02/24)
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  • Internal Controls (SOX) , Senior

    AbbVie (North Chicago, IL)
    …of readiness for review by internal and external auditors. Responsibilities: * The Internal Controls Senior reports to the Internal Controls Finance PMO ... SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting. This position will assist with Internal … more
    AbbVie (03/18/24)
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  • Senior Director, Business Controls

    Sallie Mae (Sterling, VA)
    senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures, and ... to ensure a cohesive, comprehensive, and actionable assessment of risk and controls . + Prioritizes opportunities to strengthen the control environment in… more
    Sallie Mae (03/28/24)
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  • Senior Manager Project Controls

    MTA (New York, NY)
    Senior Manager Project Controls Job ID: 3278 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Senior Manager Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ LIRR… more
    MTA (03/10/24)
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  • Senior Risk Associate - Controls

    Capital One (Richmond, VA)
    West Creek 2 (12072), United States of America, Richmond, Virginia Senior Risk Associate - Controls Specialist, Card Data Management Do you want to be part of an ... our communities and our associates? Working with talented associates, you'll provide oversight and effective challenge to help ensure that our businesses effectively… more
    Capital One (01/06/24)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of applicable roles and responsibilities. Ensures that ... moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Single Point of contract for Data Risk areas within… more
    Truist (02/15/24)
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  • Control Manager - Payments Controls

    JPMorgan Chase (Chicago, IL)
    …appropriate messaging to senior management, and manage the CIB Payments Controls Governance Structure + **Implement data driven control management -** work ... specialized solutions to help our clients grow. As a Control Manager - Payments Controls Governance -...Control Environment. + **Provide Operational Risk advice to senior management** - conduct independent reviews, as required, to… more
    JPMorgan Chase (03/06/24)
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  • Sr Manager Non- Financial Cybersecurity…

    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...ability to develop and maintain high impact relationships with senior executives. + Expert knowledge of internal controls more
    Citizens (01/25/24)
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  • Senior Project Manager, Project…

    Eversource Energy (Manchester, NH)
    …with the first three months in the office\. Eversource is looking for a ** Senior Project Manager, Project Controls ** located in **Hartford, CT** or **Westwood, ... business, risk and project management processes\. + Knowledge of project controls , financial modeling, accounting, risk management, project management… more
    Eversource Energy (03/22/24)
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  • Senior Independent Risk Management…

    Federal Reserve System (San Francisco, CA)
    …servants with a congressionally mandated mission to advance the nation's monetary, financial , and payment systems to build a stronger economy for all Americans. ... on the dedicated supervisory team (DST) that provides regulatory oversight of Royal Bank of Canada's (RBC) Combined US...to the DST's evaluation and rating of the firm's financial and operational resiliency. This is a rotational position… more
    Federal Reserve System (02/16/24)
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