• Process Improvement Manager, Vice President…

    JPMorgan Chase (Columbus, OH)
    …goals. + Influences senior business and technology stakeholders to adopt risk -balanced control frameworks and governance models. + Establishes clear success ... accountability across functional teams. + Leads cross-functional work streams-including Operations , Legal, Compliance, Risk , Audit, Technology Controls, and… more
    JPMorgan Chase (11/01/25)
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  • Director, Industry Relations, Global Payments

    TD Bank (New York, NY)
    …RTR) and related regulatory expectations. + Work with internal stakeholders (eg, operations , cyber risk , treasury, technology) to ensure preparedness and ... Canada and Bank of Canada, with a strong focus on cybersecurity risk , operational resilience, and regulatory alignment. The role requires deep understanding of… more
    TD Bank (09/21/25)
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  • Business Controls Lead

    City National Bank (City Of Industry, CA)
    …business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk ... audits and other related risk activities. Provides risk management expertise while working with operations ...executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key… more
    City National Bank (10/24/25)
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  • Analyst, Internal Controls - Finance Controls

    BlackRock (Princeton, NJ)
    …topics with senior management. This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal ... of internal controls, deliver beneficial services and recommendations to strengthen the risk and control environment, develop a broad understanding of the… more
    BlackRock (11/11/25)
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  • Treasury Chief Investment Office Controls, Vice…

    JPMorgan Chase (Newark, DE)
    …and streamlined operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO ... as required. + Management of **Regulatory Requests and Internal Audit** -Interface with risk and control , internal auditors and CTMO team leads to satisfy… more
    JPMorgan Chase (11/13/25)
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  • Cross Disciplinary Controls Lead Analyst Vice…

    Citigroup (Tampa, FL)
    **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and ... reduce operational risk . As a senior member of the...and maintaining comprehensive processes to identify and reduce operational risk . Partnering with operations line staff, this… more
    Citigroup (09/26/25)
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  • GIS Modeler - Varies

    TECO Energy (Tampa, FL)
    …ofurrounding control room functions and workflows + Proficient in risk management related to data privacy, specifically implementing data protection measures to ... ofurrounding control room functions and workflows + Proficient in risk management related to data privacy, specifically implementing data protection measures to… more
    TECO Energy (10/31/25)
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  • Identity and Access Management (CIAM) Product…

    TD Bank (Charlotte, NC)
    …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... of customer-focused product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and maintaining a… more
    TD Bank (11/14/25)
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  • Director, Quality & Technical Services

    Dairy Farmers of America (Joplin, MO)
    …+ Experience with manufacturing technologies, food safety, quality systems, risk mitigation, regulatory compliance, quality control , product commercialization, ... in manufacturing technologies, regulatory compliance, product development, food safety, quality control and risk mitigation + Exceptional leadership and coaching… more
    Dairy Farmers of America (10/23/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... thinking. + **Business Acumen & Operational Insight** + Broad understanding of **finance, operations , compliance, and risk management** , with a history of… more
    embecta (08/31/25)
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