- JPMorgan Chase (New York, NY)
- …economics, and product integration + Work in conjunction with finance, legal, risk , control , compliance and other functional partners to develop financial ... build relationships with colleagues at all levels and achieve goals without direct control over resources + A high level of personal initiative, setting and… more
- City National Bank (Los Angeles, CA)
- …changes initiated by interdepartmental units * Create and administrator a Loan Closing Risk Control Assessment and Self Assessment (RCSA) and maintain a monthly ... and maintain the system usage and enhancements for maximum productivity and quality control * Partner with the Support Services Help Desk and Business Systems… more
- Turner & Townsend (Boston, MA)
- …cost estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from ... of business results (business case, larger economic implications, business risk , etc.). + SOX control responsibilities may be part of this role, which are… more
- IQVIA (Durham, NC)
- …and provide advice / support to key stakeholders with regards to quality control , risk assessment, risk management, and corrective/preventive actions. **Why ... Risk identification and assessment through data review and quality control processes. Providing support in risk mitigation, in planning corrective/preventive… more
- TD Bank (Fort Lauderdale, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... of specialty, and /or projects with significant resource requirements, risk and / or complexity + Solves or may...defining, aligning or integrating with relevant stakeholders, shared services control groups (or platform as appropriate + Leads the… more
- GE HealthCare (Chicago, IL)
- …meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions. + Adapt ... Manager will support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management and special department initiatives… more
- Wellington (Boston, MA)
- …all asset-in-kind flows and product/portfolio changes with an emphasis on operational risk management and control environment. The CTA will work closely ... the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a… more
- HUB International (Chicago, IL)
- …testing. + Support process improvement initiatives to enhance efficiency and minimize risk . + Participate in control deficiencies assessment and recommend ... and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk... control training programs. + Contribute to periodic risk assessments and SOX scoping activities. + Manage Workiva… more
- Insight Global (New York, NY)
- …of their financial services clients in Midtown, New York City. The Product Control Associate will oversee risk management across the platform by concentrating ... 3 key areas: strategic support, platform enhancement, and operational risk management (ORM). A critical aspect of ORM is...also extend to other core initiatives within the Product Control team, including SOX and SOC1 compliance, oversight of… more
- Flowserve Corporation (Houston, TX)
- …+ Proficiency with MS office suite including Microsoft Project, PowerPoint, document control and risk management software and/or philosophies. + Strong ... ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading… more
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