- Bank of America (Charlotte, NC)
- … Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. Responsibilities: Provide leadership and oversight for… more
- Mastercard (O Fallon, MO)
- …potential. Title and Summary Senior Vice President - CNPF Engineering Stability, Risk and Controls Job Description Summary The Commercial & New Payment Flows ... Senior Vice President - CNPF Engineering Stability, Risk and Controls has overall responsibility for...has overall responsibility for ensuring platform performance and proper risk & control oversight, in support of… more
- CVS Health (Columbus, OH)
- …new controls are required The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational… more
- Truist (Charlotte, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...and IT industry trends. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls lead in Consumer and...regulatory requirements Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Burns & McDonnell (Minneapolis, MN)
- Description The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... team and client. Validate proper set-up and management of the Enterprise Planning & Controls software. Analyze data, logs, and reports in the Enterprise Planning & … more
- Burns & McDonnell (Kansas City, MO)
- Description The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... team and client. Validate proper set-up and management of the Enterprise Planning & Controls software. Analyze data, logs, and reports in the Enterprise Planning & … more
- Wolters Kluwer (Phoenix, AZ)
- Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Inc. About the Role: As a Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance ), you will manage the most… more
