- JPMorgan Chase (New York, NY)
- …simplify business processes, and drive product excellence. As a Vice President Product Manager in the Small and Mid-sized Business Payments team, you are an ... teams to deliver large-scale initiatives and collaborate with Risk, Controls , Compliance and Legal to ensure a strong risk...Compliance and Legal to ensure a strong risk and control environment + Manage production support, issue and defect… more
- LALA US, Inc (Omaha, NE)
- …-4:30PM, Wednesday-Saturday. May be subject to change based on operations and business necessity. Weekend and overtime work will be required based on production ... hours scheduled by the Department Supervisor. + the Department Manager . + Pass post offer drug test and criminal...Arc Flash, Mechanical Safety, LOTO, Food Safety + Electrical Control Panels - Assist in design and building of… more
- Panelmatic Inc. (Houston, TX)
- …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to ... support expansion for our clients. We have produced control packages for many of America's top corporations in the chemical, environmental, food, pulp and paper,… 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 place ... Artificial Intelligence Engineering Manager Charlotte, North Carolina;Addison, Texas **To proceed with...team to deliver technology products and services that meet business outcomes. Key responsibilities include developing a technology strategy,… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more
- First Horizon Bank (Raleigh, NC)
- … Control the Quality Control vendor sample files monthly as assigned by Quality Control Manager + Email Quality Control the Quality Control vendor ... Review daily on various issues as assigned by QC Manager + Communicate with branch staff and branch management...of the monthly QC meeting with management + Quality Control the Quality Control Vendor review, reporting… more
- Marex (New York, NY)
- …www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm in identification, ... evaluation, control testing, and management of operational risk, whilst supporting...successful and supportive relationships with key stakeholder across several business disciplines is required. Marex has unique access across… more
- US Bank (New York, NY)
- …of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… more
- Citigroup (New York, NY)
- …key stakeholders across the global organization and other Citi lines of business , Sales, functional partners (Compliance, Risk, Controls , AML, Sanctions) and ... The Payments business , which is part of the Services organization,...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- Intuit (Atlanta, GA)
- …control design, and optimization strategies. + Lead the testing and designing of business process ITACs. + Evaluate control changes, business process ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more