- Marriott (Bethesda, MD)
- …and controls to support ESG reporting and compliance. The Senior Director will be responsible for overseeing the creation of comprehensive documentation ... also allowing for the flexibility to accommodate evolving future business needs. The Senior Director will also...and disciplines * Gain a comprehensive understanding of ESG-related risk , controls , SEC, and international reporting standards… more
- Capital One (Mclean, VA)
- Business Risk Guide- Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Citigroup (New Castle, DE)
- …Ledger and Close processes at Citi + Partner on technology enhancements to automate controls , reduce risk , and enhance data flows from GLO product processors to ... and create business cases to support the continued enhancement of accounting controls and risk mitigation + Present and lead discussions with internal and… more
- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... will you make an impact in this role?** The Senior Manager, Enterprise Product Inventory is part of the...10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top… more
- American Express (New York, NY)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc)… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** Are you ready to step into the role as Global Business Process Owner (GBPO) for QC Laboratory Controls ? In this role you will set the ... have the ownership of the overall Policy for Laboratory Controls , including the document hierarchy and end-to-end process. As...and end-to-end process. As a GBPO, you are the senior process Subject Matter Expert (SME) and leader with… more
- Intuit (Mountain View, CA)
- …and SageMaker in AWS, Spark) to mine massive scale transactional data to fraud risk analyses and translate those into actionable business opportunities. + Build ... Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our… more
- WSP USA (Los Angeles, CA)
- …+ Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with ... **This Opportunity** WSP is seeking a Project Controls Manager to join our Project Controls...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- JPMorgan Chase (Chicago, IL)
- …a major line of business . You will be part of the internal controls function within the CIB's Controllers group, enhancing the overall control framework for ... unique opportunity to ensure effective controls for critical reporting within...external reporting and complementing other internal control functions, including Finance Control , … more
- Army Installation Management Command (Fort Sam Houston, TX)
- …to work towards amicable resolutions. Bachelor's degree or higher in Finance, Business Administration, Economics, Insurance, Risk Management, Law, Real Estate ... knowledge of insurance theory and principles, commercial coverages, and the Risk Management Program (RIMP) programs, including special coverages. Reviews notices of… more