- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of...developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top… more
- JPMorgan Chase (Tampa, FL)
- …advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... a role in the management of risk and control self-assessment, issue resolution, and...financial services. + Minimum of 4 years in controls, audit , quality assurance, risk management, or compliance.… more
- Bosch (Dallas, TX)
- …and light commercial buildings from Johnson Controls. As part of the global Export Control Officer team you will be responsible for Johnson Control ... Responsibilities:** + Implementation and supervision of the regional Export Controls Officer group + Responsible for strategic policy development with consideration… more
- MTA (Jamaica, NY)
- …identified compliance personnel to supply information to the Chairman and Chief Executive Officer of the MTA, Board of Directors, Audit and Corporate Governance ... the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries,...recommendations, as needed + Represent the Agency Chief Compliance Officer at MTA Audit Committee meetings to… more
- MTA (New York, NY)
- …personnel for the purpose of supplying information to Chairman and Chief Executive Officer of the MTA, Board of Directors', Audit and Corporate Governance ... vendor responsibility hearings, as necessary. + Special assignments for the Deputy Chief Ethics, Risk and Compliance Officer covering a variety of topics. + May… more
- Scotiabank (New York, NY)
- …and non-financial Risk management experience. 10+ years (governance, operations, audit , cyber, control functions, compliance, risk management). + ... tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides...quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. +… more
- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer , Central Purchasing, Office of Counsel, and other relevant ... Documentation** : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to… more
- American Express (Phoenix, AZ)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function); Preferrable experience in a Control Management or 2nd Line of ... financing, and savings products. Led by the Chief Operating Officer , AENB HQ drives the administration of programs and...risk management space (eg, Risk , Compliance, Control Management and/or Internal Audit ). Experience in… more
- Dentsply Sirona (Charlotte, NC)
- …Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing. + Comfortable in ... oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ...execute special projects as assigned by the Chief Accounting Officer . The nature of these projects will be broad,… more
- State of New York Mortgage Agency (New York, NY)
- …individual audits, monitor budgets, determine scope of audit tests, and discuss the audit status with the Audit Officer . + Analyze Agency operations for ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more
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