- Bosch (Washington, DC)
- …tomorrow** : At Bosch, you change lives. **Job Description** As an Export Control Manager , you provide authoritative guidance on national and international ... and EAR, ensuring Bosch's compliance with them. As part of our global Export Control team, you further develop global standards and guidelines in US (re-) export … more
- AIG (New York, NY)
- … environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Turner & Townsend (El Paso, TX)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Lead Project Controls Manager ** to oversee cost, schedule, and risk management for a ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- CVS Health (Pierre, SD)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for the... Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services… more
- JPMorgan Chase (Plano, TX)
- …Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a sustainable and disciplined ... end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you will be… more
- US Tech Solutions (Charlotte, NC)
- …and project governance requirements. + Identify accountable parties, metrics and controls to ensure that each Deliverable is complete in its entirety while ... can be requested on occasion.** **Schedule: 7am-4pm / 8am-5pm** **Notes from the manager :** + The EM is specifically seeking candidates with hands-on experience in… more
- Carnival Cruise Line (Miami, FL)
- …+ Governance and Standards - Establish / enforce inventory control role performance standards, personnel training requirements, and IC certification protocols + ... by overseeing the Corporate wide initiative of standardizing Inventory Controls (IC) through establishing a Center of Excellence (COE)....+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- JPMorgan Chase (Columbus, OH)
- …a team that champions professional development and career mobility. As an Associate Program Manager in Control Management, you will play a pivotal role in ... risk assessments, mitigate exposure, and promote a culture of control excellence. Your work will have a direct impact...and procedures. + Ensure all activities adhere to regulatory governance standards and internal controls . + Coordinate… more
- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for ... to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager is responsible for developing and communicating the… more
- Jack Henry & Associates (Springfield, MO)
- …Risk Professional (CTPRP) + Certified Enterprise Risk Professional (CERP), Certified Risk Manager (CRM), Governance , Risk and Compliance Professional (GRCP) or ... They lead risk assessments for complex third-party relationships and perform final governance review and approval of risk assessments conducted by other analysts. By… more