- Citigroup (Queens, NY)
- …+ Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Black & Veatch (Rancho Cordova, CA)
- …in water/wastewater industry + 5 years' experience in project management and business development. + Experienced with control system component selection and ... **Senior Instrumentation & Control Engineer - Water/wastewater** Date: Jul 31, 2025...and SCADA projects for water and wastewater utilities. + Lead execution and take overall responsibility for I&C design… more
- Bausch Health (Bridgewater, NJ)
- …evaluate potential effects of changes on product quality, regulatory compliance, and business continuity. + Facilitate Change Control Review Board (CRB) ... The Principal Engineer is responsible for managing the change control process. This role ensures that all changes to...control procedures, regulatory requirements and best practices. + Lead and mentor the team and improve quality culture… more
- Robert Half Management Resources (Frisco, TX)
- …finance and operational audits, recommending improvements to processes and collaborating with business owners to strengthen control frameworks. * Coordinate with ... are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis...contract basis in Frisco, Texas. In this role, you'll lead efforts to ensure compliance with Sarbanes-Oxley (SOX) regulations,… more
- Citigroup (New York, NY)
- …functional leadership team within a country/site location, job family, or line of business . **Responsibilities:** + Lead the Risk Assessment of new and existing ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TD Bank (Mount Laurel, NJ)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Data & Analytics **Job Description:** The Business...of data and analytics. Works independently as a senior lead and may manage and direct activities related to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead CIB Business Manager in Corporate Investment Banking (CIB) as part of The Chief Operating Officer (COO) ... to develop innovative solutions to both new and existing business challenges + Lead strategic engagement with...+ Ability to manage large-scale initiatives including stakeholders across business , legal, control , support and technical teams… more
- JPMorgan Chase (New York, NY)
- …skills, with the ability to establish credibility and strong partnership with senior business and control partners + Strong, demonstrated technology and digital ... spans over 200 years and today we are a leader in investment banking, consumer and small business... leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset… more
- PennyMac (Plano, TX)
- …high-impact risks specific to servicing, drives the enhancement of the servicing control environment, and collaborates with business units to resolve ... standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Lead the identification,...across the organization + Design and implement robust internal control solutions to address complex business risks… more
- 3M (Austin, TX)
- …and control matrices to support SOX compliance. + Consult and train IT and business control owners on SOX IT control requirements and best practices. + ... **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World**...of SOX IT controls and application controls. + Consult control owners on the documentation of SOX IT controls… more