- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more
- American Express (Phoenix, AZ)
- …clear methodology of inherent and residual risk . GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:**...with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control… more
- JPMorgan Chase (New York, NY)
- … environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will ... identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** +...required. + 7 years of financial services experience in controls , audit, quality assurance, risk management, or… more
- CyrusOne (Aurora, IL)
- …while advancing a culture of continuous improvement. The Regional EHS Manager leads high‑ risk activity oversight, incident investigations, and regulatory ... while advancing a culture of continuous improvement. The Regional EHS Manager leads high‑ risk activity oversight, incident investigations, and regulatory… more
- Truist (Richmond, VA)
- …below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping ... States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a… more
- Bank of America (Richmond, VA)
- …motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, escalation and resolution ... requests, and referring more complex problems to a senior manager . Job expectations include having an awareness of foundational...direction to team + Maintains internal, operational, and financial controls and works within risk appetite of… more
- JPMorgan Chase (Jersey City, NJ)
- …challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at ... the RM&C CFO control environment to confirm controls are properly designed and effective, assess process/ risk... controls are properly designed and effective, assess process/ risk / control changes, identify control gaps… more
- L3Harris (Palm Bay, FL)
- …internal policies and basic earned value management (EVM) principles. + Act as program risk manager , leading teams in the identification and development of risks ... on the hunt for a dynamic and experienced Program Manager to propel a high-performing cross-functional team towards success...expertise will shine as you support teams in crafting risk management and opportunity plans and collaborate with the… more
- Elevance Health (Tampa, FL)
- ** Risk , Controls , and Assurance Intern- Summer 2026** **Location: Tampa, FL** . This role requires associates to be in-office 1 - 2 days per week, fostering ... an accommodation is granted as required by law._ A ** Risk , Controls , and Assurance Intern** will be...make an impact:** + Create and document results of control testing and review. + Provide research support, develop… more
- TD Bank (Portland, ME)
- …management solutions on various projects ranging up to larger projects. **Position Overview:** Risk Regulatory Oversight and Controls team as part of a newly ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more