- 3M (Maplewood, MN)
- …an impact by: + Leading and supporting projects that have high impact on business results. + Conduct control plans and monitoring appropriate metrics to validate ... **Job Description:** **Job title** Continuous Improvement Leader **Collaborate with Innovative 3Mers Around the World**...project results are achieved, track improvements, control and sustain gains. + Lead projects… more
- JPMorgan Chase (Columbus, OH)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... experience in data security, risk assessment & reporting, and control evaluation, design, and governance, with a track record...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- Citigroup (Irving, TX)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process +… more
- Intuit (San Diego, CA)
- …Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... risk assessment, control design, and optimization strategies. + Evaluate control changes, business process transformations, and new initiatives for SOX… more
- JPMorgan Chase (Houston, TX)
- …and industry standards. By collaborating with stakeholders such as Product Owners, Business Control Managers, and Regulators, you will contribute to reporting ... a real impact on the financial industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- City National Bank (Charlotte, NC)
- …change management strategies through: * Close partnership with 2LOD risk teams and 1LOD business units including the business control officers * Having a ... teams and cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM, Audit, etc.). * Maintain a strong… more
- St. Luke's Health System (Meridian, ID)
- …pharmacy business systems. + Provide mentorship and oversight to Pharmacy Business Specialists and Pharmacy Control Specialists; may directly supervise team ... **Overview** The Pharmacy Business Analyst 2 plays a strategic role in...in a collaborative remote team environment. **Key Responsibilities:** + Lead management and optimization of a robust 340B Drug… more
- Lenovo (Morrisville, NC)
- … models + Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control , Geo & Region Finance) to provide the support to ... on actions to be taken to improve on the business outlook + Lead to deploy and...ensure the efficiency of processes and a strong control posture **Required qualifications:** + Minimum of Bachelor's degree… more
- TD Bank (New York, NY)
- … business areas. + Conduct compliance risk assessments to ensure effective business control framework. + Provide ongoing reporting to senior management. + ... business initiatives. + Provide regulatory/compliance training. + Assist the business on implementing and documenting various supervisory/ control mechanisms.… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains ... risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency of the process… more