• Risk and Controls Manager

    Robert Half Management Resources (San Francisco, CA)
    Description We are seeking a Risk and Controls Manager for End User Computing Systems. This fully remote role is based in San Francisco, California, and ... systems developed at the desktop level and used by end users. Responsibilities: * Work within the Risk and Compliance team to ensure adherence to all relevant… more
    Robert Half Management Resources (07/02/25)
    - Related Jobs
  • Sr. Compliance and Risk Mgr , Governance…

    Amazon (Nashville, TN)
    Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk management solutions expanding across the ... in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and… more
    Amazon (05/13/25)
    - Related Jobs
  • Sr Business Control Specialist - Global…

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
    Bank of America (07/12/25)
    - Related Jobs
  • Manager , Business Risk

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate ... with significant scope. Provides comprehensive solutions to complex problems. End results are evaluated to ensure goals and objectives... areas to ensure a cohesive approach. + Leads risk and control and quality assurance program… more
    Raymond James Financial, Inc. (05/17/25)
    - Related Jobs
  • In-Business Risk Lead Analyst - Branch…

    Citigroup (Charlotte, NC)
    …technical strategy. + Demonstrates expertise in maintaining a robust Manager 's Control Assessment in compliance with risk policies, affecting primarily a ... allow problem troubleshooting and subject matter experience. + Leads risk and control assessments in line with...implementation and change management to ensure sound governance and controls . + Enhances and automates control processes,… more
    Citigroup (06/06/25)
    - Related Jobs
  • Digital Risk and Control

    JPMorgan Chase (New York, NY)
    As a Digital Risk and Control Manager -...the end -to- end execution of the Control and Operational Risk Evaluation (CORE), ensuring that ... execute strategies across control frameworks, designing effective end -to- end control solutions for technology... controls . + Advise and educate partners on risk identification and control design to deliver… more
    JPMorgan Chase (07/10/25)
    - Related Jobs
  • Risk Management - Control

    JPMorgan Chase (Newark, DE)
    …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan ... Chase, you will be instrumental in maintaining a robust risk and control environment across the organization. You will work in a comprehensive coverage and joint… more
    JPMorgan Chase (06/15/25)
    - Related Jobs
  • Payments Product Delivery Manager

    JPMorgan Chase (Jersey City, NJ)
    …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... or a relevant domain area + Familiarity with Payments, regulatory environment, risk and controls . + Demonstrated ability to execute operational management… more
    JPMorgan Chase (07/10/25)
    - Related Jobs
  • Cross-Disciplinary Controls Manager

    Citigroup (Johnson City, TN)
    …with Issue Management Policy, Standards and Procedures + Help support standard and risk controls reporting to ensure sound, reliable, and consistent information ... Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
    Citigroup (07/19/25)
    - Related Jobs
  • IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...stakeholders regarding the identification and effective design of IT control processes; includes documenting end -to- end more
    Raymond James Financial, Inc. (05/03/25)
    - Related Jobs