- JPMorgan Chase (New York, NY)
- … Manager community of practice. You will partner closely with the broader CDAO Control Management team and D&A business / control partners to effectively ... with Artificial Intelligence (AI) and Data Governance Standards; partner with business , Data, and AI Control Management teams and Technology Control teams as… more
- Wells Fargo (Wilmington, DE)
- …and lead the execution of the initiative Partner, support and liaise closely with the Business Control Management and Control Program team to implement all ... employees' career aspirations and growth. We're proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion in… more
- Wells Fargo (New York, NY)
- …candidate will work with Business Heads as well as with COOs, Business Control Managers and partner functions (eg, Compliance, Risk, Operations, Technology, ... lines of business at wellsfargojobs.com. The Corporate & Investment Banking Control organization serves as the front line of risk management and is accountable… more
- Northrop Grumman (Millersville, MD)
- …future Northrop Grumman Defense Systems sector is seeking a Sr. Supply Chain Control Account Manager (CAM) to join our team of qualified, diverse individuals. Job ... annual operating plan within GSC across the sector. Support GSC and business management leadership in developing a rigorous annual operating plan process which… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... a comprehensive view of technology risk posture and its impact on the business . Your advanced knowledge of risk management principles, practices, and theories will… more
- USAA (Charlotte, NC)
- …in lieu of degree. 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years of experience in a ... field, and 4 years of experience supporting risk-related, and/or compliance-related, or business control design activities; OR PhD in a risk management… more
- City National Bank (Los Angeles, CA)
- …a good understanding of the fundamental principles of banking, project management, and business control work Minimum of 2 years in operations, risk management, ... current and emerging fraud risks and to design suitable fraud control augmentations. Work with business , product, or channel owners to ensure awareness of fraud… more
- JPMorgan Chase (New York, NY)
- …will need to establish a large network throughout all functions supporting the business : Risk, Legal, Compliance, Business Control , Technology, Chief Data ... highlights and resolves issues and risks that impact the business , liaising closely with firm wide risk, control... business , liaising closely with firm wide risk, control and legal & compliance functions Understand process and… more
- Citigroup (New York, NY)
- …field and 5 years of progressive, post-baccalaureate experience as a Compliance Business Control Officer, Risk & Controls Reporting Lead, Organization ... position involving data strategies development and implementation in support of business operation control in a global financial services institution. 5 years of… more
- JPMorgan Chase (Wilmington, DE)
- …to implement anti-fraud strategies and cybersecurity measures to safeguard business operations, ensuring robust control environments. Advanced proficiency ... analysis and tech literacy, leveraging these skills to enhance control environments and interpret business needs and...skills to enhance control environments and interpret business needs and trends. Expertise in leading diverse teams,… more
- Northrop Grumman (Melbourne, FL)
- …a Bachelor's degree with 2 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields ... Systems has an opening for a Level 2 Program Control Analyst to join our team of qualified, diverse...and LRSP (long range strategic plan) processes Experience with Business systems (SAP, Cobra) and using Cobra in a… more
- AdaptHealth LLC (Philadelphia, PA)
- … Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, ... and drive continuous improvement. Provide value-added insights to help strengthen business operations and control optimization. * External Audit Support:… more
- Capital One (Richmond, VA)
- …in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality and ... Principal Associate, Business Risk Guide- Enterprise Services Risk Office We...Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Citigroup (Tampa, FL)
- …laws and regulations. Use the expertise in IS area to ensure all applicable control measures are implemented in business engagements. Identify potential IS risks ... Wage Range: $140,800 to $140,800 Job Family Group: Risk Management Job Family: Business Risk and Control - Job Family Group: - Job Family: - Time Type: Full time… more
- CVS Health (Columbus, OH)
- …identify gaps and areas where new controls are required The facilitation of business process and control documentation, which includes developing new controls ... effectively manage risk Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or other updates… more
- JPMorgan Chase (Plano, TX)
- …Manager in Commercial & Investment Bank (CIB), you will provide essential business administration and control support, partnering with senior management and ... Join our team where you'll play a key role in supporting day-to-day business operations and driving process improvements. We value your ability to collaborate across… more
- Capital One (Richmond, VA)
- …in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Travelers Insurance Company (Walnut Creek, CA)
- …needs of underwriting or customer. Serve as a technical resource to Risk Control field organizations and internal business partners. Collaborate in technical ... assessments on work of field staff. Consult with clients and business partners on ways to control hazards in order to reduce or prevent losses. Understand and… more
- Truist (Orlando, FL)
- … business and risk committees/councils. Provide oversight and governance to business regarding its control environment. Maintains operations, compliance and ... on the requisition. Drive operational strategy and governance for Small Business , ensuring risk management, compliance, and operational excellence. Partner across… more
- Travelers Insurance Company (Glendale, CA)
- …to learn and develop consulting skills Collaborating with Underwriting, Claim, Clients, BI Business Partners and other Risk Control staff Completing one Capstone ... do and where you do it. Job Category Risk Control Compensation Overview The hourly salary range provided for...work independently. Knowledge of Microsoft Office Suite and other business -related software. Available to work 40 hours per week… more
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