- JPMorgan Chase (Columbus, OH)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... Join our team to play a pivotal role in mitigating...of the CTC Compliance and Operational Risk Evaluation (CORE) Process , Risks & Controls, including oversight for control… more
- TECO Energy (Ruskin, FL)
- …accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all ... accounting and regulatory compliance guidelines are implemented. + Assist in analyzing project control requirements as part of bid review process to ensure all… more
- TD Bank (New York, NY)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor ... Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed...own area and participates in knowledge transfer within the team and business unit + Keeps current… more
- JPMorgan Chase (Columbus, OH)
- …to Audit management and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud ... Stay up-to-date with evolving industry/regulatory changes and emerging technologies impacting the business and participate in appropriate control forums + Find… more
- Amazon (San Francisco, CA)
- …or Controls Engineer with deep expertise in actuation systems, low-level motor control , sensor integration and system characterization to help design, prototype, and ... Robotics, or a related field * Strong background in actuator and control system design, including characterization and integration * Proficiency in embedded firmware… more
- Oracle (Bismarck, ND)
- …Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to enhance our project ... data center footprint, we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for our customers. The… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/ control assurance function. The team is consistently sought out for risk/ control ... services and provides innovative, respected, timely, and valued data driven risk/ control insight. Internal Audit anticipates risk to influence improvements in the… more
- PSEG Long Island (Bethpage, NY)
- …other escalation requirements. + Working knowledge of specific technology area including business process configuration and execution for assigned domains. + ... Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning...NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure… more
- Fresenius Medical Center (Fontana, CA)
- **PURPOSE** **AND** **SCOPE:** Functions as part of the dialysis health care team in providing safe and effective dialysis therapy for patients under the direct ... including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve… more
- MUFG (Tampa, FL)
- …tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure ... of audit work including: + Obtaining relevant documentation + Conducting interviews with process owners to develop understanding of business processes, client's … more