- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... ability to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework + Assess business processes to identify… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... throughout business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively flag high risk… more
- Walmart (Bentonville, AR)
- …with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. ... **Position Summary ** **What you'll do ** **Senior Manager, Controls Transformation - Enterprise Business Services** **About...**Mentor and lead EBS team members** in controls methodology, control design, and continuous improvement… more
- Sargent & Lundy (Chicago, IL)
- …Managers, and direct interface with client management and site personnel. The Project Controls Lead will: + Be responsible for the development, implementation, ... you to work remotely two days. This role will lead all project controls functions within a...Collaborate with the PMO team to achieve the client's business objectives + Lead the development, maintenance,… more
- Bosch (Farmington Hills, MI)
- …: At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... Controls fields of Jurisdiction and Classification, Technology Controls , Military Business , and Regulatory Tracking. +...audits/health checks and monitoring data analysis with regards to risk indicators in the area of export controls… more
- GE HealthCare (Aurora, OH)
- **Job Description Summary** We are seeking a highly skilled and motivated Lead AME Automation and Controls Engineer to join our team. In this hands-on role, you ... Requirement Specifications to drive component standardization, data standards, and safety risk assessments. + Manage projects and lead project teams… more
- GE Vernova (Boston, MA)
- …Description Summary** Lead and mentor team responsible for Instrumentation, Control and Monitoring, DCS, and cross systems simulation. Focus on work planning, ... business and product line leaders in ITO commercial risk review process, marketing initiatives, bid proposal, and technical...to drive project completion + Identify, confirm, document, and lead resolution of technical, risk , other emergent… more
- MUFG (Tempe, AZ)
- …+ Hands-on experience performing or leading RCSA activities including ability to identify controls gaps, risk identification, control design, and control ... will lead efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing team, with a primary focus on… more
- TD Bank (Mount Laurel, NJ)
- …assess, monitor, report on and help prioritize the remediation of 3rd party risk and control gaps or issues including playing a lead role in risk and ... and leads a highly complex and diverse governance and control function for an area of significant risk...providing guidance and challenge on third party risks and controls for Business Segment/Corporate Area they support… more
- CIBC (Chicago, IL)
- …supporting the business in the identification and maintenance of controls , participating in risk assessments, leading remediation of deficiencies, writing ... risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation...Are** + **You demonstrate experience in u** nderstanding of business processes to evaluate whether the controls … more