- JPMorgan Chase (New York, NY)
- …and knowledge to ensure the security and success of the firm. As a Vice President Control Manager within the Data & Analytics (D&A) Product & Platform, you ... key controls in Policies and Standards, developing control management framework documents, and supporting the Data... control management framework documents, and supporting the Data & Analytics Control Manager … more
- Comerica (Farmington, MI)
- Commercial Loan Quality Control and Data Manager This position will lead Lending and Trade Service's Data Quality Assurance and Quality Control ... data improvement initiatives in coordination with the Bank's Data Management office. Financial Management * Manager ...Risk Mgmt & Compliance * Conduct and monitor quality control reviews, data integrity reviews (including HMDA… more
- JPMorgan Chase (Jersey City, NJ)
- …and regulations governing the line of Business (LOBs) and Corporate Functions. As Control Manager Vice President on the Client Onboarding & Documentation (CO&D) ... and monitoring significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements through data -driven… more
- Citigroup (Tampa, FL)
- …+ Familiarity with Citi's Operational Risk Management (ORM) Policy, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA) is ... Governance Risk and Controls Strategy, adoption of Data Risk Control Framework, and the management...conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment Data Risk… more
- Legrand NA (Farmingdale, NY)
- Position Description At a Glance Legrand has an exciting opportunity for an Inventory Control Manager to join the Data Center Power & Control Division in ... 6,500 associates in 50 locations, working across six divisions/sector: Audio Visual, Building Controls Systems, Data Power and Controls , Electrical Wiring… more
- Novo Nordisk (Clayton, NC)
- …leadership for other analysts as they execute their daily tasks. Relationships Quality Control Manager . Essential Functions + Data Trending & Tracking ... Process Groups + Accuracy & Scientific Soundness of Lab Data + Environmental Compliance + GMP Compliance of Laboratory...other sites in DFP/DAPI + Perform deviation & change control activities + Support other DFP/DAPI sites when relevant… more
- Citigroup (New York, NY)
- …identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls + ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption… more
- JPMorgan Chase (Plano, TX)
- …and Standards, developing control management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working ... Join JP Morgan as a Control Manager at the Vice President...part of a team that ensures strong and consistent controls are observed across the Chief Analytics Office (CAO)… more
- Truist (Charlotte, NC)
- …team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including overseeing the Enterprise Data Control ... enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness… more
- Bank of America (Jersey City, NJ)
- Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a ... of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate… more
- JPMorgan Chase (Columbus, OH)
- …resource in helping to ensure payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a ... with a solid background in Payroll and Compliance, a strong process and controls -focus, and who understands the importance of delivering for our customers. **Job… more
- Amazon (Herndon, VA)
- …an inclusive culture that welcomes bold ideas and empowers you to own The Data Center Controls Engineering team is looking for exceptional individuals to join ... with the BMS and EPMS system deployment in the data centers. A Controls Technician is expected...control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding ... and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with...firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing… more
- Santander US (Boston, MA)
- … remediation quality control test procedures to assess operating effectiveness of controls for in scope data management processes. + Collect, document, and ... Data Management, Quality Control Boston, United... management business processes and assess the adequacy of data management and data remediation controls… more
- Amazon (Herndon, VA)
- Description The Data Center Controls Engineering team is looking for exceptional individuals to join our Controls organization as a Controls Technician ... with the BMS and EPMS system deployment in the data centers. A Controls Technician is expected...control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by… more
- Citigroup (Tampa, FL)
- …summarize overall status for management reporting. + Escalate audit concerns to the CDO Risk & Control Manager and CDO Risk & Control Head. + Facilitate the ... the difference in our success: Seeking a Risk & Control Officer for the Chief Data Office...testing, delivering and presenting). **Responsibilities:** + Develop, maintain the Control Testing Automation (CoTA) Project, where Controls … more
- MUFG (Tampa, FL)
- …efficient and actionable use of data by planning, developing, and implementing enterprise data controls across systems within the Bank with a focus on Risk ... and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). Activities...Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity.… more
- JPMorgan Chase (Columbus, OH)
- …of the Commercial Bank (CB) and directly supports the CB Chief Control Manager with the delivery of executive controls reporting to CB senior management ... The Controls Governance team oversees the operational risk and...a pivotal role in the development and implementation of data -driven analysis and reporting. You will work closely with… more
- Amazon (Herndon, VA)
- …experience an inclusive culture that welcomes bold ideas and empowers you to own The Data Center Controls team is looking for exceptional individuals to join our ... with the BMS and EPMS system deployment in the data centers. A Controls Technician is expected...control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by… more
- CIBC (Chicago, IL)
- …**What you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology ... control strength and residual risks of key IT controls , and success execution of risk-based control ...large complex programs (eg, cloud, API, third-party vendor oversight, data governance). + You will influence behaviors to reduce… more