- Capital One (Mclean, VA)
- …technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient with business ... Process Engineer Manager - FRM Join a high-impact team transforming Finance...you will lead efforts to improve operational efficiency, enhance controls , and define scalable solutions across complex workflows. You… more
- AIG (New York, NY)
- …coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic ... AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will… more
- Amazon (Bellevue, WA)
- Description We are seeking a Global Cost Control and Compliance Program Manager to oversee and optimize our organization's financial compliance and reporting on ... cost process compliance while providing global reporting across all global business units. AWS Infrastructure Services owns the design, planning, delivery, and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... USA is a fast growing and robust US generics business , with plans to move into the innovative market...is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting… more
- US Bank (Irving, TX)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Travelers Insurance Company (Dallas, TX)
- …account information to aid in risk selection and pricing. Assists in developing risk control service cost estimates to aid business partners in proper account ... understands Risk Control 's service products. + Knows and understands the business plans for Boiler's marketing unit. + Customer Service. + Balances customer… more
- JPMorgan Chase (Jersey City, NJ)
- …the ability to establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, capabilities, and skills + ... audit engagements, oversee and perform audit testing! As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit… more
- Bank of America (Charlotte, NC)
- …diverse data sets across lines of business + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- Bank of America (Atlanta, GA)
- …+ Leads discussions with FLU, GCOR and GFC partners to analyze business processes, internal controls , client behavior and transaction trends + ... Financial Crimes Manager - Crypto / Digital Assets Charlotte, North...risk management, AML compliance, regulatory compliance, operational risk management, business risk & controls , or experience in… more
- WM (Sturtevant, WI)
- …at hearings where necessary. 3. Implement, administer and advise others on hazard controls and hazard control programs. Providing feedback on all action items ... **About Us:** Stericycle is a US based business -to- business services company and leading provider...4. Measure, audit and evaluate the effectiveness of hazard controls and hazard control programs. Establishing and… more