- S&P Global (Chicago, IL)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control design.… more
- JPMorgan Chase (New York, NY)
- …or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you ... + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design,...Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; Operational Risk;… more
- JPMorgan Chase (Newark, DE)
- … control issue detection, escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll ... JPMorgan Chase is seeking a Control Manager to join our Corporate...of AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive… more
- JPMorgan Chase (Jersey City, NJ)
- …sustainable solutions to mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), ... Control Management maintains a strong and consistent ...on emerging issues; + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- Envista Holdings Corporation (Brea, CA)
- …to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily responsible for the day-to-day ... and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... a role in the management of risk and control self-assessment, issue resolution, and ongoing control ...validation testing and exam readiness walkthroughs. + Assist with internal and external audits and exams by providing essential… more
- Penn Medicine (Philadelphia, PA)
- …compliance with TJC, CMS, and DOH requirements across all practice locations. The Associate Clinical Manager oversees infection control standards in the ... you living your life's work? Looking for a FT Associate Clinical Manager Ambulatory RN Location: PAH...and Spruce and PPMC 39th and Market Department: General Internal Medicine Schedule: M-F Day shift, Some Remote work… more
- Guardian Life (Holmdel, NJ)
- …and dynamic professional to join our team and help advance our internal communications-focused and content and channel operations. This role involves overseeing the ... management and activation of engaging content across our internal platforms and communication channels, supporting a positive and cohesive experience for colleagues… more
- Santander US (Quincy, MA)
- Sr. Associate , Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to You!** **The Difference You Make** : The Sr. Associate , Business Control & Risk Management operates...all exam related activities related to metrics including regulatory, Internal Audit and Credit Risk Review. + **Manage and… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
Related Job Searches:
Associate,
Associate Manager,
Control,
Control Associate,
Internal,
Internal Control,
Internal Control Associate,
Internal Control Manager,
Internal Manager,
Manager