- JPMorgan Chase (Plano, TX)
- …to support GB business operation executives with efficiencies, strategies, and an end-to-end control framework to mitigate risk . As a Control Manager ... programs and drives impactful change! We are looking for a dynamic Control Manager with exceptional attention to detail, superior organizational skills, and… more
- American Express (Atlanta, GA)
- …+ Classification of data elements with applied categories according to sensitivity, risk level, and applicable laws/regulations. + Assessment of data risk ... + Evaluation of controls to identify effectiveness and gaps. + Working with control owners on preventative and reactive solutions. + Management of data assets,… more
- Amazon (Erlanger, KY)
- Description Amazon is looking for an experienced risk leader for our Aviation Security Control Center (ASCC) in Erlanger, KY, who has specific expertise in ... degree or equivalent - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Experience handling… more
- S&P Global (New York, NY)
- …of Generative AI tools within S&P Global Ratings. They are members of the Risk & Compliance Department, which serves as a critical control function for ... use of Generative AI tools. In particular, the Analyst will participate in risk -based activities, including reviewing large data sets and developing tests and tools… more
- OneMain Financial (Wilmington, DE)
- …process change. + Design and implement control frameworks to ensure governance , compliance, and risk mitigation across operational change initiatives. + ... The VP/MD, Operational Delivery and Control is a strategic and execution-focused leader responsible...launch plans inclusive of training and communications, adequate resources, risk management, and post-launch support. + Establish and maintain… more
- Guidehouse (Arlington, VA)
- …experience as a Security/Network Administrator or Cybersecurity professional. + Familiarity with governance , risk , and compliance (GRC) tools. + The ability to ... and continuous monitoring + Cloud Security principles and techniques + Supply Chain Risk Management and Acquisition Security + Governance , Risk , and… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and… more
- TEKsystems (Charlotte, NC)
- …skills Ability to effectively collaborate with others in different locations Skills Risk management, Internal control , Laws rules and regulations, FINRA, policy ... to the program or its deliverables * Producing audit-ready governance documentation with a focus on providing clear, factual...compliance, Procedures Top Skills Details Risk management, Internal control ,Laws rules and… more
- Bosch (Farmington Hills, MI)
- …export control law changes and continuous alignment with the global export control governance team + Responsibility to evaluate deemed export transactions + ... **Job Description** + Responsibility for compliance with global and national export control regulations and policies + Actively monitoring and tracking from proposed… more
- JPMorgan Chase (Newark, DE)
- …area? This is a unique opportunity for you to work in the External Reporting Governance team. As a Control Manager Analyst within the External Reporting ... the opportunity to partner with lines of business, Corporate Finance, Control Management, Audit, and gain exposure to senior management. **Job Responsibilities:**… more