- Citigroup (New York, NY)
- …with Product, Technology , and Operations teams, as well as colleagues In- Business Risk and Controls and Product Compliance to gather requirements, ensure ... productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is… more
- M&T Bank (Bridgeport, CT)
- …among cross-functional teams and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements; ... years' relevant work experience in or with the specific Technology , Cybersecurity risk area and/or business unit...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Danfoss (Baltimore, MD)
- Business Development Manager - System Controls Requisition ID: 44822 Job Location(s): Waynesboro, PA, USBaltimore, MD, USOakville, CA Employment Type: Full ... Danfoss, a global leader in HVAC/R, has an immediate opening for a Business Development Manager within the Industrial Refrigeration segment based in our… more
- Zurich NA (Schaumburg, IL)
- … Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North American ... management to increase the efficiency and effectiveness of the control environment. Support the business in understanding... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and… more
- Entergy (New Orleans, LA)
- …in project delivery across Entergy's transmission business unit. The Sr. Manager , Project Controls provides deep subject matter expertise (SME) to ... **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:**...Reviews by performing rigorous evaluations of project development and control deliverables, including business cases presented by… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... innovative solutions to management to increase the efficiency and effectiveness of the control environment. Support the business in understanding the root cause… more
- Vanguard (Malvern, PA)
- …your future at its core. Position Overview The Identity and Access Management (IAM) Controls Manager (TM03) is a critical leadership role reporting to the Global ... driving both flawless compliance and technological innovation within the IAM controls program. Key Responsibilities Compliance Control Execution: + Lead… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... and geographies. . Fundamental knowledge and experience in design and analysis of business processes, internal controls , and systems. . Strong analytic skills… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more