- SMBC (Jersey City, NJ)
- …its employees. **Role Description** We are seeking an experienced VP for SMBC's Finance Control Oversight ("FCO") - IT Assurance group. This person will be ... control assessments and leads the testing of technology controls including testing of IT general controls ...Work with teams that are part of the Finance Control Oversight (FCO) group and leads integrated… more
- Wells Fargo (Addison, TX)
- …function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is ... business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters + Identify compliance and risk… more
- JPMorgan Chase (Columbus, OH)
- …under one global lead, with standard operating procedures and performance metrics As a Corporate Global Supplier Oversight Services - Third Party Oversight ... capabilities, and skills** + Documented relevant work experience in Operations, Oversight & Control , Vendor Management, Portfolio/Project Management, or related… more
- TD Bank (Portland, ME)
- …of compliance that will cascade throughout the organization. **US COC oversees a corporate oversight compliance risk management program.** The ** Corporate ... audience + Actively manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise… more
- TD Bank (Mount Laurel, NJ)
- …+ Consistently exercises discretion in managing correspondence + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- SAIC (Reston, VA)
- **Description** SAIC is seeking a Director to lead SAIC's Corporate Program Control Center of Excellence supporting the enterprise program control and ... control practices and procedures, including schedule management, cost controls , risk/change management, audit support, and records management + Prepare and… more
- Georgetown Univerisity (Washington, DC)
- …Program overseeing the new position of Director, Research Security and Export Controls (formerly the Export Control Officer), ensuring the University's ... Director has the following direct reports: 1) Director, Research Security and Export Controls (formerly the Export Control Officer), 2) Deputy Conflict of… more
- Wells Fargo (Minneapolis, MN)
- …reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team supports the ... a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject… more
- Citigroup (Tampa, FL)
- …tasks and priorities. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time Type:** Full time ... Controls , and Policy** is responsible for providing governance, oversight , risk management, and strategic planning for CISO; as...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Wells Fargo (Addison, TX)
- …function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is ... business and enterprise functions on financial and regulatory reporting, controls , and oversight matters + Perform walkthroughs...for testing the design and operating effectiveness of key controls + Assess and monitor identified control … more
- Citigroup (New Castle, DE)
- …challenge of US Branded Cards & Lending products with a heavy focus on end-to-end Controls , Monitoring and Risk oversight of key processes. This role is expected ... Independent Credit Risk and Compliance Risk Management + In-Business Risk and Control partners **KEY RESPONSIBILITIES** ** Oversight & Challenge** + Foster strong… more
- Wells Fargo (Charlotte, NC)
- …function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is ... business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters + Identify compliance and risk… more
- JPMorgan Chase (San Francisco, CA)
- …and capacity in support of the above + Control responsibilities and oversight for all controls impacting Payments in the region including front line ... opportunity to oversee audits, regulatory exams, and manage the control environment. As part of the Payments Controls...oversight of the end to end system of controls that mitigates risk through active engagement, thematic reviews,… more
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations ... **Job Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring effective oversight ...control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance… more
- JPMorgan Chase (New York, NY)
- …+ Perform governance and oversight associated with Data related risks and controls within CORE, and common control coverage for CDAO including areas such ... practices, common controls , and calibration. + Partner with business and control teams to develop comprehensive control management framework documents. +… more
- JPMorgan Chase (Chicago, IL)
- …will have global staff and will be responsible for delivering a strong control environment to include regulatory oversight , risk assessments, issue management, ... and control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging the status quo… more
- Discover (Riverwoods, IL)
- …is expected to collaborate closely with other colleagues across Operational Risk Oversight , Non-Financial Risk Management, Corporate Risk Management, and other ... **Job Description:** **What You'll Do** This role is responsible for operational risk oversight activities specific to a respective business line or corporate … more
- Discover (Riverwoods, IL)
- …is expected to collaborate closely with other colleagues across Operational Risk Oversight , Non-Financial Risk Management, Corporate Risk Management, and other ... program for identified Generative AI use cases, risks, and controls . + This role is responsible for operational risk.... + This role is responsible for operational risk oversight activities specific to a respective business line or… more
- Discover (Riverwoods, IL)
- …is expected to collaborate closely with other colleagues across Operational Risk Oversight , Non-Financial Risk Management, Corporate Risk Management, and other ... **Job Description:** **What You'll Do** This role is responsible for operational risk oversight activities specific to a respective business line or corporate … more
- JPMorgan Chase (Brooklyn, NY)
- …(CIB) controls organization, driving strategic initiatives and ensuring effective oversight . Are you a strategic thinker with a passion for driving solutions? ... in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with senior… more