- Eurofins USA Food Testing (North Platte, NE)
- … Manager receives sufficient authority from, and is accountable to, the Business Unit Manager or appointed designate for the successful completion of ... and follows the practices of the laboratory. Acts as back up to Business Unit /Quality Manager in his/her absence. Essential Duties and Responsibilities:… more
- JPMorgan Chase (Plano, TX)
- …, in line with the priorities of the different lines of business . As a Regulatory Business Manager , Vice President in Private Bank, you will partner with ... mitigating business risks. The role of a business manager is dynamic and can vary...Job Responsibilities + Lead preparation and oversee deliverables for audit/ regulatory exams and compliance/ controls testing + Oversee… more
- JPMorgan Chase (Jersey City, NJ)
- …feedback from auditors, regulators, and the business . As an Associate Project Manager within the Regulatory Business Transformation Office at JP Morgan ... Business Transformation Office (BTO) - Regulatory ...infrastructure, including advisors, client service, product, technology, operations, and controls + Experience working on compliance, control ,… more
- Scotiabank (New York, NY)
- Senior Manager , Regulatory and Business Initiatives Group **Requisition ID:** 210831 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary ... and leads the end-to-end lifecycle of US and global regulatory and business driven projects. The role...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Citigroup (Jersey City, NJ)
- …tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Manager will be responsible ... The Business Unit Manager role is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- CIBC (Chicago, IL)
- …you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology domains ... in the completion of Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Scenarios and Key Regulatory Indicators (KRIs). +… more
- Citigroup (Tampa, FL)
- …to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment), and assessing data privacy risk and related ... book of work is a mix of process innovation, regulatory compliance, risk and controls , and data...+ Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development… more
- Citigroup (Jersey City, NJ)
- …audits, business continuity activities or addressing regulatory issues. The Business Unit Group Manager may coordinate and manage activities such as the ... The Senior Business Unit Group Manager is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- JPMorgan Chase (Columbus, OH)
- …relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will ... risk management. **Job Responsibilities:** + Conduct thorough end-to-end evaluations of the business 's risk and control environment to identify significant gaps… more
- Citigroup (Queens, NY)
- …may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Manager coordinates and manages ... The Business Unit Manager is a senior...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- JPMorgan Chase (Brooklyn, NY)
- Join JP Morgan as a Control Manager at the Executive Director level and be part of a team that ensures strong and consistent controls observed across the ... and success of the firm. **Job Summary:** As a control manager within Finance Control ...Operational Risk:** This includes being able to: Manage Corporate Controls , focusing on Regulatory Reporting, Bank Controlling,… more
- Deloitte (New York, NY)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... on December 31, 2024 Work you'll do As a Business Process Controls Manager in...relates to the design, development, and testing of automated controls + Strong understanding of regulatory concerns… more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance, Regulatory Change Management** , focused on ensuring ... Management team within AENB will serve as the business unit Control Management function for several... business units, functional areas, and geographies. The Manager will primarily be responsible for ensuring regulatory… more
- JPMorgan Chase (Plano, TX)
- …Compliance, Risk, and Audit) and monitors, analyzes, reports, and advises on legal and regulatory changes for all CCB lines of business (Auto Finance, ... regulatory issues impacting all of CCB's lines of business . You will also advise the Compliance team responsible...processes. + Represent CCB Legal as a stakeholder for Controls Change Manager (a change readiness workflow… more
- Citigroup (Tampa, FL)
- … Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and Control Assessment for ... are simple, creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating...areas. **Key Responsibilities:** + Oversee and manage the IA Business Control Committee including reporting related to… more
- Oglethorpe Power (Tucker, GA)
- …Oglethorpe Power Headquarters, Tucker, GA 30084, US | Salary | Full Time The Controls Group Engineering Manager leads a team of engineers responsible for ... for OPC's power generation capabilities. In this position, the Controls Group Engineering Manager plays a key...and Technical Services to drive productivity and efficiency. The Controls Group focuses on distributed control systems,… more
- SAIC (VA)
- …Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director, and play a key ... role by leading various aspects of the company's internal control and compliance programs. The Internal Controls ...the IT SOX Manager as needed between business processes and IT general controls , such… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement, monitor, and… more
- Citigroup (Jacksonville, FL)
- …and drives robust governance routines in support of the Operations' businesses. The Business Manager role requires extensive liaison with the product and support ... part of the COO - CAO organization in Operations Controls . Operations Controls focuses on control...and deliver on strategy + Demonstrate a knowledge of business management, operations, and risk & control … more
- City National Bank (Los Angeles, CA)
- *SENIOR BUSINESS CONTROLS MANAGER -...or external audits. * Act as a liaison representing Business Control Office at both internal and ... will work directly with the City National Bank's ("CNB") Banking and Control Officer ("BCO") for commercial supporting Commercial & Consumer Banking Products and… more
