- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... in the drafting of PAIs (potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
- JPMorgan Chase (Columbus, OH)
- …strategies, controls and action plans for the firm. Working closely with the data , engineering, and technology risk teams and cross-functional partners, you ... governance. + Create executive-level PowerPoint presentations to communicate governance initiatives, risk findings, and recommendations to senior leadership. +… more
- JPMorgan Chase (Jersey City, NJ)
- …optimization, privacy, data governance, transformation and talent. As an Executive Director - Data Use Risk within the Data Governance Team of the ... be responsible for supporting the Firmwide initiatives related to Data Use Risk management. You will work... Use Program, partnering with Technology and LOB/CF Chief Data Officer teams + Communicate with senior … more
- University of Southern California (Los Angeles, CA)
- cGMP Senior Quality Control (QC) SpecialistApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA Health-Sciences-Campus/cGMP- Senior ... Control --QC--Specialist\_REQ20165200/apply) Keck School of Medicine Los Angeles, California The Senior Quality Control (QC) Specialist at the USC/CHLA cGMP… more
- JPMorgan Chase (Columbus, OH)
- …Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses ... that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
- JPMorgan Chase (Jersey City, NJ)
- …root cause/identifying control breaks + Domain knowledge related to Data risk management and governance, and Banking regulations **Candidates must ... emerging risk detection + Support Firmwide Chief Data Office control management priorities as necessary,...compliance + Ability to exercise sound judgement in assessing risk , prioritizing work, engaging senior leaders, and… more
- JPMorgan Chase (Jacksonville, FL)
- …Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses ... that controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and… more
- JPMorgan Chase (Columbus, OH)
- …issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and ... evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant...management protocols + Perform ongoing analysis of program related data (eg, KRI/KPI) and develop ad-hoc reports as requested… more
- Leidos (Virginia Beach, VA)
- **Description** ** Senior Director, Quality Engineering & Control (Defense Systems Sector)** **About Leidos Defense Systems** Leidos Defense Systems (DSS) has ... requirement - it's a competitive differentiator. We're seeking a ** Senior Director of Quality Engineering & Control ...improvement in manufacturing and engineering operations. + Partner with senior executives as a trusted advisor on risk… more