- JPMorgan Chase (Delaware, OH)
- …will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and Operational Risk, to ... management and compliance + Ensure compliance with regulatory standards, engaging with the audit team and working with process owners on the development of action… more
- JPMorgan Chase (New York, NY)
- …remediation, and validate controls while engaging closely with operational risk, compliance, audit , and business leaders. Through your efforts, you will ensure that ... + Engage with control colleagues, business executives, operational risk, compliance, audit , and technology teams to ensure integrated risk management across… more
- JPMorgan Chase (Delaware, OH)
- …will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit , and Compliance, Conduct and Operational Risk, to ... and implement centralized solutioning for the management of standards, procedures, audit and issue management data for Consumer & Community Bank Technology**… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams. Act with a sense of urgency, while ensuring ... of control design and performance. + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses / identify… more
- Festival Foods (WI)
- …policies and procedures. + Collaborating with stakeholders:Working closely with internal and external stakeholders, including support leadership, store leadership, ... as well as local, state, and federal regulations. + Develops and leads audit processes, including detailed analysis to ascertain operational risks and assists stores… more
- JPMorgan Chase (Wilmington, DE)
- …will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & CCOR, to develop and maintain a comprehensive ... management and compliance. + Ensure compliance with regulatory standards, engaging with the audit team and working with process owners on the development of action… more
- Scotiabank (Dallas, TX)
- …objectives. Ensures all activities conducted in compliance with governing regulations, internal policies and procedures. The primary responsibility of this position ... in order to assess compliance with legal, regulatory and internal firm policy requirements. + Focus on the applicable...experience. **What You'll Bring** + 5-7 years of compliance, audit or regulatory exam support, at least 3 of… more
- RTX Corporation (Washington, DC)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... UTCT1: Corp - CT - Remote Remote Location, Remote City , CT, 06101 USA **Position Role Type:** Remote **U.S....+ Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure… more
- Sanofi Group (Framingham, MA)
- …experience. + Working knowledge or good asset management practices. + Experience in audit preparation and participation in internal and external audits. + ... unit including issue resolution/leadership, corrective, preventive, and predictive/monitoring maintenance, audit readiness, cGMP compliance, capital investment recommendations, and adherence… more
- MongoDB (Palo Alto, CA)
- …in ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as ... to candidates who are based in Austin, New York City , or Palo Alto for our hybrid working model....and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies… more