- Prisma Health (Greenville, SC)
- …time and attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency ... the nurses' scope of practice; utilizing known resources and appropriate technology internal/external to the unit (per evidence based practice).Delegates nursing… more
- Citigroup (New York, NY)
- The Liquidity Management Services (LMS) Controls and Regulatory Management (CRM) Risk Manager is a senior specialist who sits in the First Line of Defense ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- JPMorgan Chase (Houston, TX)
- …just for you. As a **Director of Software Engineering** at JPMorgan Chase within the Regulatory , Controls & Op Risk Technology team, you lead a technical ... and be a driver of innovation and solution delivery. ** Regulatory , Controls & Op Risk Technology...business products required to identify and manage JPMorgan Chase's regulatory obligations and associated firm policies, a control… more
- Scotiabank (New York, NY)
- …and procedures and internal controls in accordance with US regulatory expectations and business/ control functions. + Collaborate in the implementation ... procedures. This Senior Analyst will report to the Senior Manager , Regulatory Library Integration Lead and support...internal controls . + Advocate along with the Regulatory Controls Management team on the continuous… more
- HSBC (Chicago, IL)
- …adhoc global/ local requests, strategy papers and presentations, amongst other items. As our Technology Controls Program Manager you will: + Review of KCIs, ... office, this role will be part of US IT Controls team supporting US IT Control Assessments...Controls environment and completing the required assessments per regulatory requirement. This role will be responsible for US… more
- Citigroup (Getzville, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... scale, and produce returns from our thought-leadership. The Business Controls Manager will be part of a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- JPMorgan Chase (Plano, TX)
- …domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and ... with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience in...control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls , you ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Business Controls Manager - Governance & Oversight** **About the ... + Maintain an effective network of counterparts across the Controls community, TI&I Control Testing Team, technical...the various moving parts and functions involved in the control remediation process. + Maintain awareness of regulatory… more
- Wolters Kluwer (Columbus, OH)
- …is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor ... control is designed to be COSO 2013 compliant. Testing the system of internal control is performed by the Internal Controls organization and is only the… more
- Lineage Logistics (Novi, MI)
- …a culture of compliance and continuous improvement within the organization. The Internal Controls Manager will work closely with various departments to identify ... control owners to ensure cohesive and collaborative execution. + Execute control readiness assessments and controls implementation for new acquisitions. +… more
- JPMorgan Chase (Chicago, IL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in (Insert LOB and/or Sub LOB), you will be ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal ... design and operating effectiveness of corporate and manufacturing/distribution internal controls , supporting the development and standardization of enterprise-wide policies… 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 common ... use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls ...relationship modeling + Comfortable with the application of digital technology and inclusion of metadata, lineage, and controls… more
- Truist (Raleigh, NC)
- …operating environment; identify opportunities to drive efficiency through automation and/or technology solutions. + Participate in Risk and Control ... 13. Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad… more
- Citigroup (Tampa, FL)
- …financial institution + Understanding of evolving governance, controls and regulatory requirements relating to technology tools and capabilities. + Excellent ... and technology tools expertise related to enterprise controls and control automation oversight in financial...consistent track record of having worked as a Project Manager , or working on large, strategic cross-functional projects. +… more
- AECOM (Virginia Beach, VA)
- …to deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a $2.7 billion dollar regional CAPEX program in ... reporting on budgets, schedule, and cash flow. The Program Controls Senior Manager will be responsible for...control cost performance; + Identify schedule, technical, and regulatory variance that may impact program cost projections; +… more
- JPMorgan Chase (Columbus, OH)
- …in helping to ensure payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a team ... provide excellent service, and support the department's risk and control model + Review and analyze KPI/KRI's and related...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- JPMorgan Chase (Jersey City, NJ)
- …designed for top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over ... protect them in the future. Join our Cybersecurity & Technology Controls organization and make a direct...dynamic environment designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls ,… more
- Trane Technologies (San Diego, CA)
- …our benefitshere (https://careers.tranetechnologies.com/global/en/benefits) ! **Job Summary：** The Trade Program Manager - ITAR Export Controls Americas will ... serving as the subject matter authority for all ITAR-Export control compliance matters within the GTC Americas organization, driving...to support the enterprise in coordination with the Sr. Manager of Trade Compliance - Exports. + Develop and… more
