- Capital One (Wilmington, DE)
- …Advisory Governance The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to help ... in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring… more
- JPMorgan Chase (Columbus, OH)
- …progress toward shared goals. Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …Support internal and external audits by ensure adequate documentation, approvals and governance controls are in place. Proactively identify gaps and emerging ... Job Summary As the Senior Manager of Process, Policy & Governance...Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process.… more
- Insmed Incorporated (NJ)
- …and, as needed, the Executive Committee and Board of Directors.Establish and maintain governance frameworks and control structures consistent with NIST and FDA ... We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will… more
- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...experience Education: Bachelor Degree preferred - Job Family Group: Controls Governance & Oversight - Job Family:… more
- EY (Austin, TX)
- …to go. Join EY and help to build a better working world. Master Data Management/ Governance - Senior Manager The opportunity EY's Analytics and Data team is ... seeking a Master Data Management Senior Manager focusing on helping our clients define and...methods, practices, policies, tools, and processes to govern and control the entire lifecycle of data assets. You will… more
- Capital One (Wilmington, DE)
- Senior Associate, Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly trained ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department supporting the...initiatives Lead process improvement initiatives and projects to reduce risk , Execute SOX controls within the ACL… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... insight to senior leaders into effectiveness of controls and inform governance work Required qualifications,...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- JPMorgan Chase (Jersey City, NJ)
- …addressed in a timely manner. Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, ... innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments...assessment program status, key findings, and improvement opportunities to senior management and governance committees. Identify, manage,… more
- City National Bank (Charlotte, NC)
- INTERNAL CONTROLS OFFICER SENIOR WHAT IS THE... controls implemented. This includes providing feedback to risk and control owners and control ... or external events. The team is responsible for providing governance and oversight to enhance the control ...management activities: control identification to match appropriate controls with identified risk exposures to lower… more
