- American Express (Phoenix, AZ)
- …to remediate at scale. GCS is looking for a Senior Manager of Process Risk focused on ensuring control management is embedded in the day-to-day operations ... business , meet its objectives and demonstrating an effective control framework. The objective of the GCS Control...business units, functional areas, and geographies. The Senior Manager , GCS Process Risk Reduction will: +… more
- Graphic Packaging International, LLC (Macon, GA)
- Process Control Engineering Manager Requisition ID: 7226 Location: Macon, GA, US, 31206 Department: Manufacturing & Operations Travel: No Travel Required ... World of Difference. Made Possible.** **MISSION / SUMMARY:** The Manager of Process Control Engineering...to, knowledge, skills, past experience, job duties, geography, and business need, among other things.** **Graphic Packaging is an… more
- Citigroup (Getzville, NY)
- …to support operational risk related matters across functions and products. **Job Purpose:** The ** Business Risk and Control Group Manager ** reports into the ... 3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group Manager...analysis for identification of issue root cause, partnering with control and process owners to recommend holistic… more
- Regions Bank (Atlanta, GA)
- …to ensure regulatory compliance, including participation in team meetings, business process improvement efforts, and compliance improvement initiatives ... section of the system. **Job Description:** At Regions, the Business Unit Compliance Manager leads a team... Reviews + Manage all aspects of the Quality Control process including review development, questionnaire development… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... across functions and products. **Job Purpose:** The **Risk Analytics Business Risk and Control Group Manager...analysis for identification of issue root cause, partnering with control and process owners to recommend holistic… more
- TD Bank (New York, NY)
- …**Line of Business :** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance and control activities ... array of processes + Acts as liaison to internal business and control partners to achieve common...with clearly-defined owners and roles and responsibilities for each process and control + Participates in the… more
- Morgan Stanley (Purchase, NY)
- …accounting or other related fields * . Audit and RCSA experience preferred * . Business Process and Operational control environment experience preferred * . ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Control Manager , VP* **Location:**… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the Finance Governance &… more
- Citigroup (O'Fallon, MO)
- This Business Risk and Control Officer - Senior Issue Manager is part of US Retail Bank (USRB) Issue Management team within the broader Business ... Control Organization for USRB. The Business Risk and Control Officer is a strategic professional who stays abreast of changes and trends within their field… more
- M&T Bank (Buffalo, NY)
- …the commercial bank. + Effectively coordinate with business partners to review process maps, procedures, and control design to inform timely and effective ... remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist...risk policy of the organization. **Primary Responsibilities:** + Drive process and control improvement by providing timely… more
- Citigroup (Tampa, FL)
- …monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar ... The Business Risk and Control Sr Officer manages multiple staff globally for Wealth Operations. In-depth understanding of how own sub-function contributes to… more
- JPMorgan Chase (Columbus, OH)
- …potential for career growth and skill development in a market-leading company. As a Control Management Associate within our Business Operations team, you will be ... tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business . Your responsibilities will include identifying and… more
- Citigroup (Getzville, NY)
- Members of the In Business Risk and Control team for Cash Securities Settlements main objective is to drive and foster a culture of risk awareness where inherent ... firm policy and risk appetite. This role within In Business Risk and Control team for Cash...those who fail to maintain these standards. + Complete process walkthroughs to identify existing and emerging enterprise-wide risks… more
- Micron Technology, Inc. (Boise, ID)
- …and enjoy helping others succeed? Come help lead our team of dedicated engineers! As a Process Control Manager you will be responsible for leading our team ... to develop, deploy and share process control solutions. In particular, our mission...line of sight goals, and drive team to meet business commits and handle personnel issues in a timely… more
- Citigroup (Jacksonville, FL)
- …Key Stakeholders. + Build partnerships with supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit ... The Business Risk and Control Officer is...Partners during times of distress during the Issue Management Process . + Create/Develop Issue Closure Attestation Packages and review… more
- Nestle (Bridgewater, NJ)
- …nutrition for patients and consumers. **Position Summary:** The primary role of the Finance Manager , Business Unit Control (BUC), is to provide financial ... NY metro area. **Responsibilities:** + Manages Annual Cost Center Budgeting process , reporting requirements/submissions with cost center owners for NHSc commercial,… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US Treasury 1B ... Carolina, United States of America **Hours:** 40 **Line of Business :** Governance & Control **Pay Detail:** $110,760...suite, specifically MS Excel + Experience with project management, process and control execution, and process… more
- Citigroup (Meridian, ID)
- …and applicable data to determine control effectiveness. * Partner with Process /Product Owners and Management Team to create Business Requirement Documents ... :Additional Job Description' for more information. The Compl Bus Control Sr Manager accomplishes results through the...Thorough project planning skills **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Citigroup (Johnson City, TN)
- …Service from audit preparation through audit completion. + Manage Customer Service In Business Control Exam Management team comprised of 4 analysts and 2 ... The Compl Bus Control Sr Manager accomplishes results through... issues with transparency **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Wells Fargo (Charlotte, NC)
- …and related products changes + Analyze business initiatives to influence potential process , risk, and control impacts and drive efficiency and growth + ... today. **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the...risk process improvement, standardization and automation of business and control processes, quality assurance and… more
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