- American Express (New York, NY)
- …Working closely for the Senior Vice President (SVP) of Financial Crimes Risk and Controls , the successful candidate will have exposure to various enterprise ... strategy to manage financial crimes risk , build network with senior key stakeholders...+ Work closely together with the SVP, Financial Crimes Risk & Controls on critical business… more
- AECOM (Sacramento, CA)
- …reporting teams on major programs. + Knowledge of project management, document control , data management, business communication, and management reporting. + ... Join us. **Job Description** **AECOM** is seeking a **Project Controls Manager, Reporting** for one of our offices in...the general direction of the Director Program Planning & Control , the Program Reporting Manager is responsible for managing… more
- JPMorgan Chase (New York, NY)
- …and drive strategic initiatives. + Solid market product knowledge to understand business context and align risk management strategies with organizational goals. ... Step into a pivotal role at JPMorganChase, where your expertise in control management will drive impactful change. You'll have the opportunity to advance your career… more
- Intuit (Atlanta, GA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk ... be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
- Lineage Logistics (Novi, MI)
- …, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business , and external audit ... owners, IT, and business leadership to validate control design, remediate deficiencies, and ensure controls ...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and… more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, ... by delivering high-quality products that resonate with clients. As a Cryptographic Security Controls Product Manager, Vice President you will set the vision for the… more
- Trane Technologies (Flint, MI)
- …the planet first. For us at Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare to look at the world's challenges ... Project Management team in completing building automation and temperature control projects. This position will provide support labor to...with a clear picture of the life of a Controls Technician. Our interns will not spend 100% of… more
- Vanguard (Malvern, PA)
- …across the business . You'll play a critical role in enhancing conduct risk management, supporting business integrity, and enabling compliant growth in a ... forward-thinking Head of Supervision to lead the Personal Investor Supervisory Controls , Governance and Surveillance agenda within the Service and Operational… more
- Citigroup (New York, NY)
- …for others and where opportunities to develop are widely available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data ... routines and deliverables + Partner with Data Lead and Senior Leadership team and Business Execution peer...environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …e) Second Line Risk Testing: Partner with the first line to ensure appropriate risk control framework is in place by leading efforts to test and monitor ... vi. Develop and maintain effective partnerships with model owners, developers, external vendors, business -level risk management teams and auditors. b) Risk … more