- JPMorgan Chase (Newark, DE)
- …streamlined operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO ... a Vice President in the Treasury Chief Investment Office Controls team, you will join the CTMO Strategy and...Management of **Regulatory Requests and Internal Audit** -Interface with risk and control , internal auditors and CTMO… more
- Citigroup (Tampa, FL)
- …with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use ... maintenance of control records within MCA when new or undocumented controls are identified. + Manage the consolidation of individual use case assessments into… more
- Citigroup (Jacksonville, FL)
- …Help drive controls enhancements focused on increasing efficiency and reducing risk . + Appropriately assess risk when business decisions are made, ... Bank in one of the following areas: operations, operational risk management, compliance, audit, or other control -related...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- ADP (Augusta, GA)
- …Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export ... with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls...assurance reviews; and 4) provide periodic reporting to the Senior Director, AML practice, Export Controls and… more
- City National Bank (Los Angeles, CA)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US ... Collaborate with the aligned business to design and implement controls that adequately mitigate the identified risks. * Responsible...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
- The Boeing Company (Oklahoma City, OK)
- …Value Management (EVM), Program Performance Management, Supplier Integration, RIO ( Risk , Issue, Opportunity) Management, Program Communication, Senior Leadership ... us. The Boeing Company is seeking a **B-52J CERP Senior Test Program Manager** to join our team in...position will be accepted until **Sept. 30, 2025** **Export Control Requirements:** This position must meet export control… more
- Integra LifeSciences (Plainsboro, NJ)
- …and other applicable regulatory agencies. **Primary responsibilities are:** **(Validations, Risk Management and Statistical Process Controls )** To perform ... of care. The **Sr. Q** **uality Engineer / Quality Operations (Validations, Risk Management & Statistics)** will provide Plant Quality compliance support for the… more
- City National Bank (Los Angeles, CA)
- … and Surveillance lead is responsible for developing, managing and maintaining Fraud Controls Strategy that aligns with Fraud Risk Program. The Individual will ... *MANAGER OF CONTROLS & SURVEILLANCE* WHAT IS THE OPPORTUNITY? City...Minimum 7 years of experience in a fraud prevention, risk , control improvement, or assurance function, preferably… more
- City of New York (New York, NY)
- …monitoring compliance with cost control policies and procedures, leading project controls efforts in cost and risk management, supporting project managers in ... NYC Department of Design and Construction, Division of Project Controls , seeks a Senior Project Controls...team tasks and productivity, manage DDC's cost estimating and risk management databases, and provide guidance based on analysis… more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more