- Citigroup (Queens, NY)
- … control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL, ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- GE Vernova (Wilmington, NC)
- …Lead and mentor team responsible for developing and maintaining analog and digital control systems to enable next generation SMR and existing BWR nuclear power ... project completion. + Identify, confirm, document, and lead resolution of technical, risk , other emergent issues. + Provide technical oversight and mentorship to… more
- Truist (Columbia, SC)
- …across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... management (Identification, Remediation Planning, Management and Closure). + Experience with Risk Control Self-Assessment to include documentation and evaluation… 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 ... external reporting and complementing other internal control functions, including Finance Control , ...+ Partner with groups outside of finance (ie, Operations, Risk , Compliance, and Technology ) to influence enhancements… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager, you will develop and execute...staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project… more
- DXC Technology (Lincoln, NE)
- …with leadership and business units to assess and enhance internal controls , risk management, and compliance processes. * Assist in the development ... **Job Description:** The Sr Manager Risk & Compliance will support DXC's complaint, fraud,...DXC's complaint, fraud, and privacy compliance governance, and internal control processes. They will provide an independent view of… more
- Citigroup (New York, NY)
- …Build rigorous risk -management framework. Work closely with various functions, such as Business , Technology , Risk , and Compliance to ensure an efficient ... Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit,… more
- Genentech (Holly Springs, NC)
- … management experience * Strong expertise in current / best practices project controls techniques including cost, schedule, scope, and risk management + An ... what makes us Roche. This role is based in Pharma Technical Operations Technology (PTT), an organization that is responsible for ensuring Pharma Technical Operations… more
- Citigroup (New Castle, DE)
- …performance of the controls assessment and design. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... controls enhancements focused on increasing efficiency and reducing risk . + Help coordinate with key stakeholders and relevant... Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the control … more
- Citigroup (Jacksonville, FL)
- … business partners through daily interaction, independent assurance, and participation in key business risk and control forums Individuals in Operational ... of Customer Service & Credit Operations + USPB Operations In- Business Risk and Control Heads... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more