- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) ... + Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a...for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance\_25027921) **Job Description:** At Bank… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- JPMorgan Chase (Jersey City, NJ)
- …at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits + Exceptional issue management, exceptions analysis ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- RTX Corporation (Winston Salem, NC)
- …access certain necessary systems. **Security Clearance:** None/Not Required Program Planning and Controls has a manager position available to support program ... for our Commercial Aircraft Seating business. We are seeking a strong financial professional to work closely with our Engineering, Program Management, Operations and… more
- Daisy Brand (Wooster, OH)
- … Infrastructure Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and ... will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control...and support on new user access as authorized by Controls Engineering Manager . + Controls … more
- Lockheed Martin (Englewood, CO)
- … will be responsible for managing the lifecycle of the Missile's Boost Control Hydraulic sub\-systems/Commodities\. As the Associate Manager you will develop a ... new and improving on existing designs on all Boost Control Hydraulic commodities\. The Associate Manager will...build lasting partnerships with our Navy counterparts, focus on financial and strategic objectives, and work closely with a… more
- Fluor (Lebanon, IN)
- …the site quality program on projects. This position typically is the Site Quality Manager . However, on very large projects this person may report to a Director of ... to site-issued purchase orders or contract bid documents * Assist site manager with resolution of client complaints that are quality-related * Develop site-specific… more
- JPMorgan Chase (Columbus, OH)
- … controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work + ... strategy and enhance industry compliance. As a member of our Tech Risk & Controls organization in Cybersecurity and Technology Controls , you will play a pivotal… more
- JPMorgan Chase (Columbus, OH)
- …design and performance. Your role will involve managing compliance, risk and controls at a senior level across multiple locations/regions, leading geographically ... of our commitment to maintaining a strong risk and control environment. You will work closely with partners across...+ Proven track record in managing compliance, risk and controls at a senior level across multiple… more
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