- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The goal of the Markets Operations Risk and Control function is to provide independent oversight...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Charles River Laboratories (Wilmington, MA)
- … oversight , technical support and guidance to ensure that the company's financial controls and supporting records are prepared in accordance with company ... department under the Company's Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems controls are properly designed to prevent… more
- UMB Bank (Kansas City, MO)
- …will conduct quality control (QC) testing to document effectiveness of business controls and adherence to policies and procedures (FLOD). + You will manage the ... As a **Compliance and Oversight Analyst II** , you will be exposed...first line of defense activities, as directed by a Manager within the function. This is a hybrid position,… more
- M&T Bank (Buffalo, NY)
- …Risk Oversight Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, market or liquidity risk undertaken ... of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Maintain… more
- Truist (Atlanta, GA)
- …of key management reporting as needed. This position reports to the Senior Risk Oversight Manager . This position will also work closely with 1LOD partners to ... the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and executing against the key 2LOD risk… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Coverage Lead, you will drive risk management and control oversight for digital products. You will support ... obligations. + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the… more
- Energy Northwest (Richland, WA)
- …customer business processes and project performance to ensure sound business and financial controls are instituted. Ensure that budget, cost, and schedule ... the development, coordination, tracking and execution, to include: + Provide Project Controls oversight of assigned Capital and O&M projects and adhere… more
- CIBC (Washington, DC)
- …the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines ... & Oversight enables the Bank's strategic mandate to maintain financial strength and risk discipline while advancing our purpose-driven culture. We collaborate… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …Additional Responsibilities: + While this role is primarily focused on leadership and team oversight , the Lead Program Control Manager should possess the ... HII Mission Technologies is currently seeking a Lead Program Control Manager to join our team in...funding projections, and submit timely funding requests to ensure financial coverage. + Integrate contractual changes into control… more
- Parker Hannifin Corporation (Dublin, GA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Project Engineer - Military Flight Controls Division Location : DUBLIN, GA, United States...root cause/corrective actions of associated variances. May act as Control Account Manager for projects applying Earned… more