- American Express (Apex, NC)
- …skills, and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control ... risk scenarios effectively **Preferred Qualifications:** + Experience working within an internal audit department or second-line risk/ control function. +… more
- Chicago Transit Authority (Chicago, IL)
- Senior Manager , Control Center - ( 2500007T ) **Description** **SALARY** $143,033.88 **POSITION SUMMARY** Develops, directs, manages, coordinates and ... and service disruptions. Verifies prompt contact is initiated with internal and external customers of pertinent details relating to...a half (2.5) years of CTA experience in the Control Center as Senior Manager … more
- American Express (Sunrise, FL)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will:… more
- American Express (New York, NY)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment, RCSA PMO (Program Management Office) ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment,… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual will support the first… more
- American Express (Phoenix, AZ)
- …multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing & Reporting will:** ... a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager ...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA/RCSA reviews and… more
- JPMorgan Chase (Jersey City, NJ)
- As a Control Manager , Senior Associate, within the Control Management team, you will engage in a dynamic and forward-thinking environment. You will ... and acquire new skills for the future. **Job responsibilities:** + Provide day-to-day control management support for US AM Operation (BAU control questions… 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
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Medtronic (Memphis, TN)
- …more connected, compassionate world. **A Day in the Life** We are currently looking for a Senior Inventory Accounting and Control Manager to work at our site ... Through continuous efforts and use of lean tools, the Senior Manager partners with onsite team to...and maintain monthly reporting processes related to Distribution Inventory Control measurements + Support all internal and… more
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