- CIBC (Washington, DC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line … more
- JPMorgan Chase (Newark, DE)
- …in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in ... environment to identify gaps and determine root causes of control breaks + Ensure controls are properly...+ Bachelor's degree or equivalent experience + Experience in financial services industry with background in controls ,… more
- MUFG (Irving, TX)
- …an accredited university; Master's degree preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- BWX Technologies, Inc. (Lynchburg, VA)
- …Technical Services Group Lynchburg, VA project. **Your Day to Day as a Radiological Controls Technician:** + Report to the Project Manager and Field Operations ... Facebook (https://www.facebook.com/BWXTech) and Instagram (https://www.instagram.com/bwxtechnologies/) . **Job Title: Radiological Controls Technician** **Welcome to BWXT** We believe in empowering… 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...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- TD Bank (Fort Lauderdale, FL)
- …have a strong background in IT Audit, regulatory assurance testing, and control effectiveness testing. You will be responsible for ensuring our organization's ... adherence to regulatory requirements, identifying potential risks, and ensuring controls are effective in mitigating risk. **Depth & Scope:** + Performs Regulatory… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... after their effective date of hire. JOB TITLE: Director, Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business Mentoring Program… 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 ... control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial...equivalent experience required. + 5 years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Wilmington, DE)
- …a significant impact on our operations and safeguard our firm's integrity. As a Control Manager supporting the Connected Commerce line of business-with a focus ... protocols **Required qualifications, capabilities, and skills** + Demonstrated expertise in control management within the financial services sector, with a… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more