- Amazon (WA)
- …(ie operational, strategic, reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to prevent fraud, ... business reviews to the management team regarding emerging risks, status of risk assessments, and control performance. Contribute to management reviews regarding… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Bristol Myers Squibb (Indianapolis, IN)
- …RayzeBio aims to be the global leader in radiopharmaceuticals. **Summary** The Senior Manager , Compliance and Quality Risk Management at RayzeBio serves as the ... the organization. The role leads the RayzeBio site QRM governance forum and facilitates complex, cross-functional risk ...lead and direct change via influence rather than direct control . Ability to drive collaborations across functions to… more
- Autodesk (Portland, OR)
- …execution of the program + Actively mentor and train teammates on Third-Party Risk Management processes, governance , and frameworks + Generate innovative ideas ... **Job Requisition ID #** 25WD90383 **Position Overview:** Autodesk's Third-Party Risk Management (TPRM) team plays a vital role in...and long-term balanced value creation + A strong change manager with the tenacity to follow through to closure… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory -...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + ... informed on risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to evidence risk management,… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- JPMorgan Chase (Jersey City, NJ)
- …Regulatory Exams and Audits, identifying and remediating control gaps and risk assessments. + Support the monthly controls governance agenda, prepare ... the world's largest payment network, as a Global Liquidity Control Manager - Vice President. In this...governance systems to identify, quantify, manage, and monitor risk , setting risk tolerances and management procedures.… more
- JPMorgan Chase (Brooklyn, NY)
- …business and control management. + Guide the evolution of ABC governance through horizon scanning and emerging risk indicators. **Required Qualifications, ... control environment. This role emphasizes ensuring the end-to-end control framework supports robust governance and systems...and controls program enhancements across the Americas. As a Control Manager within the Commercial & Investment… more
- American Express (Charlotte, NC)
- … and data-related policies + Draft and maintain materials related to cross- risk operationalization and control requirements + Collaborating across the Enterprise ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- JPMorgan Chase (Columbus, OH)
- …across various functions to drive consistent operational risk practices. + Establish control frameworks and governance for new and emerging business areas. + ... **Job Description:** Join us as a Control Manager , Executive Director, to lead...& Analytics Function. This role is crucial in providing risk and control management to the Data… more