- DR Horton, Inc. (Arlington, TX)
- …but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...risk management reviews are conducted * Conducts all business in a professional and ethical manner to serve… more
- JPMorgan Chase (Jersey City, NJ)
- …Conduct risk assessments to identify vulnerabilities and design effective controls + Monitor and evaluate control effectiveness, recommending improvements to ... a team that values innovation, strategic thinking, and continuous improvement. As a Control Manager in the Securities Services Operations Control Management… more
- Citizens (Westwood, MA)
- …rules and regulations. Input control monitoring results to system of record. Keep Risk Manager apprised of testing progress and provide an opinion on ... risk indicator monitoring, which are critical to determining control environment effectiveness. + Assess material controls ,... business line management. + Participate in the Risk and Control Self Assessment (RCSA) process,… more
- ManpowerGroup (New York, NY)
- Our client, Banking & Financial Services industry is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk Manager , you will be ... approach which will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raleigh, North Carolina (Remote available) **Pay… more
- JPMorgan Chase (Newark, DE)
- …+ Partner with stakeholders to evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant gaps and ... JPMorgan Chase is seeking a Control Manager to join our Corporate...of experience in financial services industry with background in controls , audit, quality assurance, operational risk management,… more
- JPMorgan Chase (Jersey City, NJ)
- …challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...the RM&C CFO control environment to confirm controls are properly designed and effective, assess process/ risk… more
- JPMorgan Chase (Jersey City, NJ)
- As a Control Manager , Senior Associate, within the Control Management team, you will engage in a dynamic and forward-thinking environment. You will provide ... AM BCC etc. + Work with global AM Operations Controls team on Control & CORE initiatives...identify weaknesses, gaps, opportunities for improvement and propose innovative business solutions to enhance / design control … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the ... risk management culture across the business units...areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control… more
- Regions Bank (Atlanta, GA)
- …logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or ... third line of defense risk management expert that advises on business ...manage 1-2 analysts and typically reports directly to the Business Unit Compliance Group Manager , the Head… more
- Freeport-McMoRan (Bagdad, AZ)
- …reporting, and general project controls support as directed by the Project Controls Manager . This may include but is not limited to the preparation, ... on minor scopes of work for review by Project Controls Manager + Understands and interfaces with...seven (7) years of experience in Engineering, Construction, Project Controls or Business related field; **OR** +… more