- JPMorgan Chase (Tampa, FL)
- …communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant functions; + ... standards, and procedures. **Job Responsibilities** + Research, plan, and lead detailed reviews, in accordance with the CCOR Testing...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- Citigroup (Houston, TX)
- …statutory and regulatory frameworks. + Collaborate across internal lines of business , control /support functions and/or external counsel to achieve coordinated ... The Lead Counsel is a senior level position responsible...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Charlotte, NC)
- …Vendor team to support successful campaign execution. + Direct working relationship with In Business Control team for monthly Control monitoring and testing ... customers in order to foster sustainable revenue outcomes.** The Audience Management Group Leader will join the ADM Audience Management team, with specific focus on… more
- Santander US (Quincy, MA)
- …remediation validation across Technology, Operations, Corporate Functions, and Line of Business activities. + Identify control deficiencies, assess risk impacts, ... **It Starts Here:** Santander is a global leader and innovator in the financial services industry...Difference You Make:** The Head of Enterprise RCSA Testing Lead is a critical leadership role within the First… more
- AIG (Salida, CO)
- …Global ISO： Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan Business Unit IT + Japanアプリケーション開発・運用チーム + ... + グローバル環境下での業務経験、海外規制への理解歓迎 + 高い組織力・時間管理能力 + サイバーセキュリティ分野のスキル向上への強い意欲 Job Purpose The Japan Business Service Delivery Lead will be responsible for driving… more
- Bank of America (New York, NY)
- …work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate ... business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, … more
- Citigroup (Tampa, FL)
- …guidelines, escalating as appropriate + Collaborates across internal lines of business , control /support functions and/or external counsel to achieve coordinated ... standards, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TD Bank (New York, NY)
- …**Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- TD Bank (New York, NY)
- …Description **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- JPMorgan Chase (Jersey City, NJ)
- …to Audit management and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud ... + Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums...spans over 200 years and today we are a leader in investment banking, consumer and small business… more