- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 ... the ability to assess complex business processes and identify control gaps. + Proven project management skills, with the...IT security. + Experience designing, monitoring, or evaluating internal controls and SOX compliance programs for a global… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Global Banking & Payments Charlotte, North Carolina;New York, New York; Pennington, New Jersey **Job Description:** ... to make a difference. Join us! **Job Description:** This Global Compliance and Operational Risk (GCOR) role...team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by ... a Control Room, front office or business control function at a global investment banking....team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Risk Strategy & Risk Global Services Senior Manager is responsible for driving the ... implementation of one or more assigned strategy, high-profile projects, global offshoring management programs in partnership with the CRO...with the CRO Leadership team and the Deputy Chief Risk Officer. Serves as a primary leader for the… more
- Sanofi Group (Cambridge, MA)
- …patients with specific illnesses where treatment access is limited. ** Global Senior Manager - Governance & Risk Management** sits within Specialty Care MAP ... address uncertainty and act with integrity and meet industry, country & global standards, provides a unified approach to help manage governance and compliance… more
- Morgan Stanley (New York, NY)
- …benefit programs./ **Job:** **Other* **Title:** * Global Financial Crimes: Risk Ranking Project Manager * **Location:** *New York-New York* **Requisition ... committing to diversity and inclusion, and giving back. *About Global Financial Crimes* In Global Financial Crimes...of the ECRR model and partner with the Model Risk Control Team to perform root-cause analysis… more
- HP Inc. (Austin, TX)
- The Global Controls , Compliance, and Risk Manager will play a pivotal role in safeguarding the company's interests by overseeing and enhancing the ... enterprise-wide controls , compliance, and risk management framework, with...* Effectively respond to any audit committee requests on global risk / control issues. Global… more
- Bechtel Corporation (Houston, TX)
- … transfer techniques for a selected number of projects under the direction of the Global Business Unit's (GBU) Risk Manager . Services begin with the proposal ... can expect, and how we deliver. # Position Summary In this role, the Deputy Risk Manager will be responsible for the identification and evaluation of project… more
- Amazon (Nashville, TN)
- … to support Amazon regulated transportation programs in a rapidly growing and complex global environment. The Senior Risk Manager will work closely with ... leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk... controls to meet regulatory requirements and reduce risk for Amazon's over the road operations worldwide. The… more
- Warner Music Group (New York, NY)
- …guidance for our organization to reduce risk . This role will report to the Manager of Global Risk Management at WMG's New York headquarters. The Senior ... spirit of a nimble independent. **Job Title:** **Senior Analyst, Global Risk Management** **A little bit about...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- VF Corporation (Greensboro, NC)
- … will partner with other VF Global Assurance (VFGA) leaders to ensure global risk coverage. The Senior Manager leads recruiting efforts, supervises, and ... the VP of Global Assurance and Internal Controls , the Senior Manager , Global ...with VP and other VFGA leaders to perform a global risk assessment to identify high … more
- Citigroup (Getzville, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... will be part of a growing Client CAO Controls function reporting into the Global Insights,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control.... The individual will be a Compliance and Operational Risk Manager in the Global … more
- Citigroup (Tampa, FL)
- Citigroup Global Markets Inc. seeks a Business Risk Manager for its Tampa, FL location. Duties: Carry out Risk /Materiality assessments by prioritizing ... controls . Partner with Operations, Finance, Technology, Legal, Operational Risk Management (ORM) and Independent Compliance Risk ... controls design to determine gaps in existing Manager Control Assessment (MCA) framework for selected… more
- Citigroup (Tampa, FL)
- …with developing and implementing of HR Controls learning initiatives on risk and control topics, including conduct training sessions and provide ongoing ... regulated, governed by policy and attract substantial legal, operational and strategic risk . HR Controls - Communications, Reporting & Analysis is responsible… more
- Amazon (New York, NY)
- …building capabilities for global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs in partnership ... and continuous improvement. - Spearhead Project Management Office (PMO) to support complex global programs with high risk , customer, budget and resource impact.… more
- Amazon (Seattle, WA)
- …& Management, Process Automation, and Solutions Support (COMPASS) is seeking a Sr. Risk Manager to support Worldwide Consumer controllership. Our top priority is ... key functional processes within the consumer business, identifying new risk areas and developing and enhancing controls ...finance and business and technology teams to mitigate identified controls risks - Track control defects, partner… more
- JPMorgan Chase (Newark, DE)
- …quo and striving to be best-in-class. As a Risk Management Business Manager for Reporting, Middle Office and Controls Associate within Corporate Risk ... and analysis, support regulatory requirements regarding Data Aggregation and Risk Reporting, and execute controls to measure...Guide action plan remediation for issues that span the global organization and lead efforts to organize, compile and… more
- JPMorgan Chase (Wilmington, DE)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with … more
- JPMorgan Chase (New York, NY)
- …As the first line of defense for JPMorgan Chase & Co. (JPMC), Business Risk & Control Management prevents, detects, and monitors operational, regulatory, and ... The Digital Private Markets business is a fast-growing global team within JP Morgan's Corporate & Investment...and make an impact from day one. In Business Risk & Control Management you are exposed… more