- Lennar Homes (Indianapolis, IN)
- …diversity within our workforce to drive innovation & sustainable growth. Regional Environmental Manager : Lennar is seeking a Regional Environmental Manager to be ... which includes stormwater management, air quality compliance, spill prevention control and countermeasures, and environmental due diligence modules. Have working… more
- American Tire Distributors (Huntersville, NC)
- …accurate and timely financial reports and statements, and ensuring appropriate accounting control procedures. The Accounting Manager is also required to ... Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting… more
- Northeast Georgia Health System, Inc (Braselton, GA)
- …improving the health of our communities. About the Role:Job SummaryThe Outpatient Imaging Manager serves in a leadership role for the daily operations of Outpatient ... planning for service agreements, equipment purchases and marketing initiatives. The manager is responsible for the day-to-day coordination of services including turn… more
- Marion County (Salem, OR)
- …information and technical assistance to healthcare providers.Communicate client and program issues to the Clinic Coordinator and/or Program Manager .Participate ... high-risk clients. SUPERVISION RECEIVED Work under the general supervision of a manager or supervisor, who assigns work, establishes goals and reviews results… more
- Creative Financial Staffing (East Hazel Crest, IL)
- …managers in regards to financial results, fiscal responsibility and financial issues and solutions Maintains internal controls and establishes company policies and ... quarterly, and annual financial analysis Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion of… more
- JPMorgan Chase (Tempe, AZ)
- …As a Control Manager - Shared Services COE Support within the Control Exam Management team, you will be tasked with fostering collaboration and executing ... to communicate issues , recommendations, and status of Exams + Prepare client-specific reporting, including Controls Exam...Targeted Exam Readiness, identify potential concerns and control issues , determine the root cause of… more
- Citigroup (Tampa, FL)
- …and meetings with regulators + Attends regulatory meetings with IA Regulatory and Exam Management Group Manager , documenting key messages from the meeting, and ... ahead of time to anticipate potential IA requests + Supports the Regulatory and Exam Management Group Manager in preparing high quality deliverables and meeting… more
- Federal Reserve System (Boston, MA)
- …is expected to reside in the 1st District unless you were given an exception. ** Exam Manager 2 - Large Bank Supervision** **Description of Role:** The Federal ... Bank of Boston has an opening for an experienced Exam Manager 2 to join the Large...and well-reasoned decision making in situations that involve complex issues and potentially adversarial circumstances. + Maintain a global… more
- JPMorgan Chase (Columbus, OH)
- …bring together experts to solve issues and define clear next steps. As a Control Manager , you'll be responsible for ensuring the line of business has a ... cause analysis, and remediation. Also, you will assist the Exam Oversight and Control Manager ...management protocols + Execute established exam protocols, issues management, reporting, database administration, and document control… more
- Morgan Stanley (New York, NY)
- The Business Control Unit Manager will be a member of the Home Loans Control and Governance Team responsible for leading and building out an enhanced ... Control & Governance and the Lending Business Control Unit. The candidate will be the Manager...appropriate internal controls or to monitor significant changes in control systems - Lead/Coordinate in flight exams ,… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues … more
- JPMorgan Chase (New York, NY)
- 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 Data & ... and success of the firm. As a Vice President Control Manager within the Data & Analytics...ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicable + Lead by example, with exemplary… more
- JPMorgan Chase (Plano, TX)
- 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 Chief ... and success of the firm. As an Vice President Control Manager within the Chief Analytics Office,...ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicable + Lead by example, with exemplary… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Corporate Controls Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls are ... the firm. **Job Summary:** As an Executive Director Business Control Manager within the Chief Data Office,...ensuring successful Compliance/Op Risk tests and Audits, and Regulatory exams as applicable + Lead by example, with exemplary… more
- JPMorgan Chase (New York, NY)
- …and technology control functions to promote consistent operational risk practices and Control programs. As a Control Manager - NA Rates Trading ... The Control Management Organization has dual reporting into to...and testing as well as assisting in business regulatory exams ; Ensuring any issues and actions plans… 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 Chief ... establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with Control Management and… more
- JPMorgan Chase (Plano, TX)
- …of significant control activities (eg, status of audits and exams , outstanding issues and corrective actions, critical information security breaches, ... top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your...carry out these activities + Investigate and analyze emerging issues , perform root cause analysis, and work with WKO… more
- Bank of America (New York, NY)
- Business Control Manager - Communication Surveillance, Global Markets New York, New York **Job Description:** **Description** : This job is responsible for ... ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and...Control Programs" across GM in partnership with Program Manager **Requirements** : + Must be detail oriented (eg… more
- Truist (Austin, TX)
- …leadership. 11. Responds both verbally, and in writing, to complex inquiries and exams from both internal control partners (eg, legal, compliance, audit, risk) ... Data Management and Data Protection strategies, policies, standards and control frameworks. The role evaluates established and emerging data...to the management and tracking of internal and external issues or areas of concerns related to the Data… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... to drive ambition for every future! **Purpose** The Senior Manager , First Line Testing, US Internal Control ...actions. + Maintain GIMS for the First Line testing issues and provide summary updates to GBM Management monthly.… more
