- Citigroup (Jersey City, NJ)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Volcker program, Swap Dealer program and Counterparty Trading and Risk business . + Knowledge and extensive regulatory...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Abbott (Liberty, SC)
- …and coordinate activities. + Analyzes, creates and implements manufacturing and/or business process improvements that increase capacity, reduce lead -time, reduce ... working mothers, female executives, and scientists. **The Opportunity** The **Sr. Controls Engineer** position works out of our **Liberty, SC** location in… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business Risk ... Officer do?** The Line of Business (LOB) Risk Officer for our Issuer Solutions business ,...initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control… more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, ... clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an integral part of the... business colleagues on an on-going basis for business -as-usual audit and regulatory engagements, risk activities… more
- Citigroup (Rutherford, NJ)
- …business analysts, dev-ops and support staff to deliver software solutions for the business . * Lead the adoption of new technologies where appropriate to ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Intuit (San Diego, CA)
- …Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... times a week. + Strong understanding of financial reporting risk , internal controls ( business process...the SOX control environment and related financial risk . + Lead with a transformational and… more
- Procter & Gamble (Boston, MA)
- …Boston Job Description We are seeking a highly skilled and experienced Intelligent Controls and Automation Engineer (ICA) to join our Gillete team. The ICA engineer ... want someone who is ideally versed in Rockwell/Siemens based controls systems. This role would be based in Boston...+ Provide technical leadership in supporting the OU core business and initiative delivery. + Act as a key… more
- TechInsights (Greenwood Village, CO)
- …collaborate closely with senior leadership to translate regulatory changes into actionable business practices, conduct risk assessments, and build a culture of ... compliance and corporate policies and procedures across global operations + Lead export control compliance initiatives, including the creation, review,… more
- NANA Regional Corporation (Oak Ridge, TN)
- …Manager and/or Project Director for large line-item projects. + Work with the project controls lead and control account managers (CAMs) to develop and ... and accrual integration + Risk identification and risk analysis + Change control + Provide...+ Perform ad-hoc activities as directed by the project controls lead . + Support the CAMs and… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …MMS and is anticipated to last approximately through March 31, 2026._** The Risk Management Business Process Owner (BPO), Dispensing is accountable for ... products meet quality standards consistent with both Corporate and business unit policies, while meeting all risk ...risk management activities + Strong understanding of design control requirements and regulation + Proven ability as a… more