- JPMorgan Chase (Plano, TX)
- …+ Proactive control and risk management mindset; ability to articulate control gaps and escalating issues to senior management + Ability to successfully ... responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic...Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our Approval...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Citigroup (Jacksonville, FL)
- …issue quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… 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 be able ... you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …identify initial set of inherent risks and controls. + Identifies applicable governance processes and may complete control implementation. + Actively ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk … more
- Wells Fargo (New York, NY)
- …COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity & ... with outstanding talent. It all begins with you. **Corporate Risk ** helps all Wells Fargo businesses identify and manage...of the company. Wells Fargo Bank NA seeks a ** Senior Lead Business Execution Consultant** in New York, NY.… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- REI (Seattle, WA)
- …a careful, risk -based approach to assess and improve governance , risk management, and internal controls. The Senior Internal Auditor scopes, plans, and ... works with others across the co-op, giving guidance on risk and control practices. The Senior...briefly. + Provide value add and goal consultation on governance , risk , and control related… more
- Capital One (Richmond, VA)
- …**3+ years of experience in Third Party Management** + **2+ years experience with Governance , Risk , and Compliance software tools** + **2+ years experience in ... Senior Associate, Supply Chain- Shared Services **At Capital...Associate** **to join our Enterprise Supplier Management (ESM) Advisory, Risk & Oversight Team. In ESM, we empower associates… more