- JPMorgan Chase (Newark, DE)
- …and control environment to identify gaps and determine root causes of control breaks + Ensure controls are properly designed, operating effectively, and ... to create best practice solutions and drive process and control enhancements + Provide expertise in risk/ controls ...+ Bachelor's degree or equivalent experience + Experience in financial services industry with background in controls ,… more
- CIBC (Chicago, IL)
- …in exams and quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls that impact the US ... owned by the US and provide oversight of control effectiveness for enterprise controls impacting the...Will be required to foster relationships with middle to senior management, and senior executives across a… more
- BAE Systems (Westminster, CO)
- …program managers and functional managers, plus mentoring of senior Program Controls staff. + Generate financial reporting packages across several program ... **Job Description** Working as a Program Controls Analyst at BAE Systems Space and Mission...in presentations and group discussions at internal and external financial /schedule meetings. + Maintain a regular and predictable work… more
- JPMorgan Chase (Newark, DE)
- …global funds transfer pricing, offering a unique opportunity to engage in critical financial functions. As a Vice President in the Treasury Chief Investment Office ... Controls team, you will join the CTMO Strategy and Controls team responsible for designing, implementing, and managing a comprehensive control environment for… more
- PennyMac (Westlake Village, CA)
- …role encompasses accounting functions for two public companies. A Typical Day The Senior Vice President Mortgage Banking and Financial Instruments will be ... sleeves and be actively involved in accounting processes at a detailed level. The Senior Vice President Mortgage Banking and Financial Instruments will : +… more
- Daisy Brand (Dallas, TX)
- …The Corporate Controls MES Engineer will work closely with the Corporate Controls Engineering Manager, Team Leaders, and Senior Engineers to align on ... out of the Dallas, TX Corporate Office. The Corporate Controls MES Engineer will be a member of the...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you will be responsible for… more
- City National Bank (Charlotte, NC)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation of ... controls to manage operational, financial , and compliance... identification. They will also be responsible for executing control testing to ensure that controls are… more
- Lee County Board of County Commissioners (Fort Myers, FL)
- Technician, Senior Automation and Control Systems Print (https://www.governmentjobs.com/careers/leecounty/jobs/newprint/5111374) Apply Technician, Senior ... for the implementation, administration, support, and maintenance of Supervisory Control and Data Acquisition (SCADA) systems, Programmable Logic Controllers (PLCs),… more
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