- SMBC (Jersey City, NJ)
- …its employees. **Role Description** We are seeking an experienced VP for SMBC's Finance Control Oversight ("FCO") - IT Assurance group. This person will be ... control assessments and leads the testing of technology controls including testing of IT general controls ...Work with teams that are part of the Finance Control Oversight (FCO) group and leads integrated… more
- JPMorgan Chase (Columbus, OH)
- …under one global lead, with standard operating procedures and performance metrics As a Corporate Global Supplier Oversight Services - Third Party Oversight ... capabilities, and skills** + Documented relevant work experience in Operations, Oversight & Control , Vendor Management, Portfolio/Project Management, or related… more
- SAIC (Reston, VA)
- **Description** SAIC is seeking a Director to lead SAIC's Corporate Program Control Center of Excellence supporting the enterprise program control and ... control practices and procedures, including schedule management, cost controls , risk/change management, audit support, and records management + Prepare and… more
- Cleveland Clinic (Beachwood, OH)
- …the world. The Export Control Officer is responsible for the maintenance and oversight of the Enterprise Export Control Compliance Program. In this role, you ... cross-functional system designed to ensure compliance with applicable Export Control and Research Security regulations. Using your expertise in business… more
- Georgetown Univerisity (Washington, DC)
- …Program overseeing the new position of Director, Research Security and Export Controls (formerly the Export Control Officer), ensuring the University's ... Director has the following direct reports: 1) Director, Research Security and Export Controls (formerly the Export Control Officer), 2) Deputy Conflict of… more
- Wells Fargo (Minneapolis, MN)
- …reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller. The team supports the ... a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject… more
- Citigroup (Tampa, FL)
- …tasks and priorities. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time Type:** Full time ... Controls , and Policy** is responsible for providing governance, oversight , risk management, and strategic planning for CISO; as...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (New Castle, DE)
- …challenge of US Branded Cards & Lending products with a heavy focus on end-to-end Controls , Monitoring and Risk oversight of key processes. This role is expected ... Independent Credit Risk and Compliance Risk Management + In-Business Risk and Control partners **KEY RESPONSIBILITIES** ** Oversight & Challenge** + Foster strong… more
- JPMorgan Chase (San Francisco, CA)
- …and capacity in support of the above + Control responsibilities and oversight for all controls impacting Payments in the region including front line ... opportunity to oversee audits, regulatory exams, and manage the control environment. As part of the Payments Controls...oversight of the end to end system of controls that mitigates risk through active engagement, thematic reviews,… more
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations ... **Job Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring effective oversight ...control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance… more