- Fifth Third Bank, NA (Cincinnati, OH)
- …and interpersonal skills required. + Working knowledge of Microsoft products required. Business Controls Manager At Fifth Third, we understand the importance of ... identified, measured, monitored and controlled, consistent with the Bank's and LOB's risk appetite statements. + Assists Business Controls leadership with the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... impact, and the sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and… more
- Athene (West Des Moines, IA)
- …hedges in capital markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions. + Conduct/assist ... locations. Purpose: This Position will work under the direct supervision of the Portfolio Manager - Risk and Derivatives and Sr. Portfolio Manager - Risk … more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls ...controls are in place to reinforce a strong risk and control culture within Fraud Management. ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary:** The Senior Manager , Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... 4+ years of quality system experience including demonstrated experience with Change Control and Risk Management. Experience in FDA/EMA regulations in… more
- New York State Civil Service (Albany, NY)
- … Information Technology Services 1 Information Security, SG-27 (MITS1 IS) will be the Manager of Cyber Risk and Security Operations. They will lead a team ... HELP No Agency Information Technology Services, Office of Title Manager Information Technology Services 1 Infomation Security - 10283...that provides risk assessment and security operation services to the Information… more
- Wolters Kluwer (Montgomery, AL)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Turner & Townsend (Portland, OR)
- …Description** **Turner & Townsend** are seeking an experienced **Associate Director - Project Controls Manager ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Turner & Townsend (Indianapolis, IN)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Senior** **Project Controls Manager ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- JPMorgan Chase (Tampa, FL)
- …manner. Additionally, you will report into the North America CCOR Specialized Testing Manager . CCOR Testing is a risk -based, point-in-time evaluation of the ... design adequacy and execution effectiveness of controls and the output of business processes. Leveraging both...with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. +… more