- Bank of America (Charlotte, NC)
- Business Control Manager -...+ Experience working with audit, risk, compliance and/or GT&GO Business Control teams + Operational/ Process ... assessment process in support of the Risk Control Self Assessments for GBS and corresponding business...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Citigroup (Tampa, FL)
- …monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar ... The Business Risk and Control Officer is a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk &...Manage the identification of issue root cause, partnering with control and process owners to recommendations holistic… more
- JPMorgan Chase (Houston, TX)
- …promoting growth in a dynamic market. As a Commodities Front Office Control Manager - Vice President within the Markets Business Control Management team, ... and Control Forums. + Participating in projects sponsored by Business Control Managers. Includes operating as the project manager on key control … more
- Graphic Packaging International, LLC (Macon, GA)
- Process Control Engineering Sr Manager Requisition ID: 8615 Location: Macon, GA, US, 31206 Department: Manufacturing & Operations Travel: No Travel Required ... World of Difference. Made Possible.** **MISSION / SUMMARY:** The Manager of Process Control Engineering...to, knowledge, skills, past experience, job duties, geography, and business need, among other things.** **Graphic Packaging is an… more
- Entergy (Little Rock, AR)
- …that champions a customer-centric control center environment. **Job Duties/Responsibilities** ** Business Process Oversight** + Owns front-line business ... **Job Title:** Manager , Control Center Business ...performance of Power Delivery Reliability Control Center business processes and technology. Drives day-to-day process … more
- American Express (Phoenix, AZ)
- … Leadership Team to develop, implement, monitor, and report on appropriate control ratings and compliance ratings **Evolve** **with Process Risk Reduction ... control testing including interface inputs, reports, application security, business continuity, third parties, etc. + Experience with data analytic tools,… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... other projects to completion + Participating in discussions with process and control owners to develop approaches...and governance analysis and work streams + Engaging key business partners to facilitate completion of assigned deliverables and… more
- Citigroup (New York, NY)
- ** Business Risk and Control Group Manager - C15** The Business Risk and Control Group Manager is a strategic professional who leads a team within ... governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons...skills to meet strict deadlines **Skill Requirements** + Strong process and project management skills, including the ability to… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... other projects to completion + Participating in discussions with process and control owners to develop approaches...and governance analysis and work streams + Engaging key business partners to facilitate completion of assigned deliverables and… more
- Belcan (Bridgewater, NJ)
- Business Unit Control Manager Job Number: 356907 Category: Professional First / Mid Mgmt Description: Job Title: Business Unit Control Manager ... communicate results to leadership * Maintain a mindset of continuous process improvement, prioritizing the elimination of manual processes and the implementation… more
- Micron Technology, Inc. (Boise, ID)
- …or more of semiconductor manufacturing experience + Experience and demonstrated understanding of process control systems. + We require an authority in APC/R2R, ... + Establish and maintain effective relationships with partners in process and equipment development, IT, and the global network...line of sight goals, and drive team to meet business commitments and handle personnel issues in a timely… more
- American Express (New York, NY)
- …numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused...throughout business processes and systems (along with business process owners) + Facilitate BUs in… more
- JPMorgan Chase (Chicago, IL)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...firm. **Job Responsibilities:** + Foster a proactive risk and control culture by demonstrating an understanding of process… more
- Citigroup (Tampa, FL)
- …Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- JPMorgan Chase (New York, NY)
- …managing the overall operational risk environment for D&A products and platforms. As an Control Manager Vice President within the Chief Data & Analytics Office ... Control Management team and Data & Analytics (D&A), business / control partners play a significant role in...Policies and Standards, and supporting the Data & Analytics Control Manager community of practice. **Job responsibilities**… more
- TD Bank (Mount Laurel, NJ)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and monitoring ... Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control ...Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and leads a… more
- JPMorgan Chase (Plano, TX)
- …identified, and business /self-identified) are effectively resolved. + Support the Control Manager , VP, in managing regional and global initiatives. + ... providing a multitude of critical services across the firm's global operations. As a Control Manager (Associate) in the Chief Administrative Office, you will be… more
- Citigroup (Tampa, FL)
- …responsible for programs and activities related to Citi's Transformation for the ** Manager 's Control Assessment (MCA)** and implementation of the future-state ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance ... business , meet its objectives and demonstrating an effective control framework. The objective of the GCS Control...Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners… more
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