- Medtronic (Juncos, PR)
- …period. ** Governance , Controls & Systems** + Maintain a robust control environment by overseeing internal controls , financial policies, and ... + Lead or support the development and implementation of financial processes, controls , and reporting requirements associated with TSAs to ensure a smooth transition… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform wrong way risk analysis for counterparties and enhance… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... is expected to have a strong understanding of credit risk, of Citi's internal policies and procedures, and of being relatively knowledgeable about the industry… more
- MUFG (New York, NY)
- …** Governance & Compliance:** + Ensure all talent programmes meet internal governance and regulatory requirements. Maintain accurate documentation and support ... to the review and development of talent Risk and Control assessment and consolidation including ensuring monitoring and timely...systems such as OpenPages. + Monitor KPIs, SLAs and controls and suggest actions, working with partners in TL&C,… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... assets) + Leads/facilitates and/or implements action/remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across… more
- JPMorgan Chase (New York, NY)
- …provide centralized access to sustainability-focused solutions. As a business manager , you'll optimize performance, influence strategic initiatives, and mitigate ... the priorities of various business lines. As the Business Manager supporting the Corporate Advisory group within the Investment...Bank, you will be interfacing with a variety of internal counterparts across the firm. The role is an… more
- Insight Global (Columbus, OH)
- Job Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing technology-related regulatory projects and ... The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and industry standards.… more
- General Motors (Warren, MI)
- …and software behavior for active chassis systems such as Electronic Brake Control Module (EBCM), Electric Power Steering (EPS), Active Rear Steering (ARS), ... for Electric Vehicle (EV), Plug‑in Hybrid Electric Vehicle (PHEV), and Internal Combustion Engine (ICE) programs to enable vehicle dynamics performance and… more
- Medtronic (Irvine, CA)
- …expert responsible for defining the strategic direction and operationalizing enterprise governance , risk, and compliance (GRC) platforms and processes. This role ... models, and reporting. Influences adoption of standardized workflows and governance practices across the enterprise. **Complex Analysis:** Addresses complex,… more
- FM (Johnston, RI)
- …the provision of technical advice and recommendations to Corporate Affairs Counsel, the Manager , Corporate Affairs, and internal business units, as necessary on ... the ability to interact and maintain relationships with both internal and external stakeholders * Act as an additional...applicable regulations and maintain appropriate and effective systems of control and governance * Assist with Corporate… more