- JPMorgan Chase (Columbus, OH)
- …and knowledge to ensure the security and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance ... a Regulatory Change Management Governance & Controls Product Executive Director and be part of a team that ensures...planning as required to assist business in developing appropriate internal control systems or to monitor significant… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager , Director reports to the Liquidity...and the Global COO to implement the risk and control framework and policies, and partners with functions that… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a ... critical role in maintaining a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to… more
- Morgan Stanley (Baltimore, MD)
- …direct industry experience is required. **Job:** **Accounting/Finance* **Title:** *Financial Control Group - Manager / Director * **Location:** ... have an interest or familiarity with anyone of the following: Product Control , Financial Planning & Analysis (FP&A), Management Reporting, Balance Sheet production… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager / Director to join our team in the construction and contractor industry located in the Denver ... of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with internal procedures and policies *… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...part of the team and assist the Senior Managers and/or Director , US Internal Control & Global ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... experience in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- Baylor Scott & White Health (Dallas, TX)
- …preferred. - Certified Information Systems Auditor (CISA) preferred. - Strong knowledge of internal audit and internal control concepts, principles, and ... **JOB SUMMARY** Reporting to the VP, Internal Audit, the Director of ...larger, more complex organization or functional area than a manager . Often has one or more managers or supervisors… more
- Bristol Myers Squibb (Seattle, WA)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Title: Sr. Manager / Associate Director , Global Sterility Assurance CTTO** **Location: ... BMS with our Cell Therapy team. T he **Sr Manager /Associate Director - Sterility Assurance, Cell therapy...assurance for commercial cell therapy products manufactured globally via internal and external manufacturing sites. This role will serve… more
- Truist (Charlotte, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... on time and within budget: + Engage directly with internal and external auditors as well as liaise with...auditors as well as liaise with IAM and PAM control owners to ensure requests and deliverables are met… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Red Line Director of Real Estate (Program Manager Sr I-5482) Salary $95,991.00 - $154,928.00 Annually Location Baltimore City Job Type Full Time Job Number ... Date Continuous + Description + Benefits Description Maryland Transit Administration Red Line Director of Real Estate (Program Manager Sr I-5482) Office of Real… more
- Integra LifeSciences (Princeton, NJ)
- …implement processes and technology, enabling sustainable execution of the Program. The Program Director may act as project manager on large scope strategic ... and making headway to help improve outcomes. **SUMMARY DESCRIPTION:** The Director Program Management Office will define, develop and implement strategic initiatives… more
- Truist (Charlotte, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... + 10 years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning and applying industry… more
- Truist (Raleigh, NC)
- …working in the GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical planning, and execution + 10 ... + 10 years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience in strategic planning and applying industry… more
- State of Minnesota (St. Paul, MN)
- …close process sufficient, to develop, monitor, implement, and evaluate accounting practices, internal control processes and systems, and purchasing and program ... **Working Title: DPS Procurement Director ** **Job Class: State Program Administrator Manager...management transactions, records, and financial control systems. + Drafting, developing, updating, maintaining agency standards… more
- BrightSpring Health Services (Canton, OH)
- …are coordinated with behavioral and programmatic staff in partnership with the Executive Director . The Director of Nursing is accountable for overseeing the ... (IDT/PDP) meetings* Chairs committees as applicable (eg safety, infection control , incident/accident review, human rights, etc.).* Participates in the development… more
- Turner & Townsend (Seattle, WA)
- …the world. **Job Description** **Turner & Townsend** has an opportunity for an **Associate Director - Cost Manager / Quantity Surveyor** to work with our team, ... global technology client on an massive data center construction program. The Associate Director will take responsibility for end to end service delivery, acting as a… more
- Turner & Townsend (San Francisco, CA)
- …the world. **Job Description** **Turner & Townsend** has an opportunity for an **Associate Director - Cost Manager / Quantity Surveyor** to work with our ... portfolio of large construction projects across various sectors. The **Associate Director will take** responsibility for end-to-end service delivery, acting as a… more
- RTX Corporation (Richardson, TX)
- …a safer, more secure world. We have an exciting opportunity for an Associate Director Systems Engineering - Solution Manager , for one of our premier programs ... our Richardson, TX (North Dallas) campus. As the Associate Director Systems Engineering - Solution Manager you...Mission Team consisting of 100+ individuals + Coordinate with internal and external stakeholders on scope definition and cost… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** EPOCH LLC **Job Description:** A Relationship Manager within the Global Institutional Relationship Management team serves as a focal ... that will expand and deepen client relationships with TDGIS. The Relationship Manager will also actively pursue new business development opportunities within a… more