- Twist BioScience (South San Francisco, CA)
- …process owners, IT, and accounting to help achieve ongoing design, review control documentation, and remediation of controls for Sarbanes-Oxley complianceLead ... with control owners to perform management assessment of risk over internal controls and identify opportunities for control improvement and design of new… more
- Merck & Co. (Millsboro, DE)
- …our Millsboro, Delaware location. This position will have overall responsibility for oversight and administration of day-to-day operation of the animal facilities as ... to the humane care and use of animals.Responsibilities also include training and oversight of the animal care staff, serving as a designated reviewer and voting… more
- SMBC (Jersey City, NJ)
- …**Role Description** We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control Oversight ("FCO") Group - IT Control Department. This ... Work with teams that are part of the Finance Control Oversight (FCO) group to perform an...organization. + Lead and manage the execution of IT control assessments including testing of IT General Controls… more
- Wells Fargo (Addison, TX)
- …function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is ... business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters + Identify compliance and risk… more
- JPMorgan Chase (Jersey City, NJ)
- …you will be an integral member of the Markets Securities Operations Legal Entity Oversight and Control team. You will be responsible for the oversight ... and supervision of financial reporting, and maintaining robust controls and facilitating accurate regulatory reporting. Markets Securities Operations is responsible… more
- JPMorgan Chase (Tampa, FL)
- …risk, and/or control functions. + Proven experience delivering governance and oversight across business and risk disciplines. + Strong analytical skills with the ... focusing on real-time payments and distributed ledger technology. Join JP Morgan's Payments Controls team as a Vice President, where you'll lead the central Payments… more
- JPMorgan Chase (Brooklyn, NY)
- …an effective control environment. The role partners with Lines of Business, Corporate Functions, Control Management, and second line of defense. You will ... Committees, which are formal governance bodies that support the oversight of the risk and control environment...information and reporting about the Line of Business and Corporate Functions operational risk and control environment… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Documented relevant work experience in Operations, Oversight & Control , Vendor Management, Portfolio/Project Management, or related ... our team as a dynamic contributor with immediate impact. Our Firm-wide Global Supplier Oversight Services (SOS) is a centralized group that manages the Third Party … more
- JPMorgan Chase (Newark, DE)
- …efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business partners + Implement Firmwide ... best-in-class. As a Vice-President in the Risk Management - Corporate Risk Control team, you will be...of a diverse and talented group focused on the oversight of the control framework for Risk… more
- JPMorgan Chase (Columbus, OH)
- The Corporate Third Party Oversight Operations (CTPO) Operations team is a centralized group within Global Supplier Services that manages the operations for ... and Inter Affiliate approvals firm wide. As a Corporate Third Party Oversight Operations - Vice...years in Inter Affiliate Services, Finance, Sourcing, Third Party Oversight , Risk, Oversight & Control ,… more
- JPMorgan Chase (Plano, TX)
- The Corporate Third Party Oversight (CTPO) Exam Management team has a pivotal role in leading and supporting regulatory, internal and external exam activity ... to CTPO exam related inquiries and partnering across lines of business and corporate functions to ensure consistent Program messaging. In this role, you will have… more
- JPMorgan Chase (Columbus, OH)
- The Corporate Third Party Oversight (CTPO) Risk and Controls Team is responsible for the supplier risk framework and control due diligences requirements, ... + 7+ years experience in related and relevant roles (eg, business management, controls , strategy etc.) + Strong bias towards action and execution + Proven… more
- Citigroup (Getzville, NY)
- …Initiatives, Audit Interface and oversight , Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function comprised of Regulatory ... to reduce risk through the continuous evaluation of our controls - to protect our clients, the firm, and... & challenge, ORE deep dive & escalation, proactive Control Reviews, MCA oversight & challenge, Enterprise… more
- JPMorgan Chase (Newark, DE)
- …Executive Director of Control Management, you will lead a team of controls managers overseeing the governance and oversight of JPMorgan's global Client Tax ... Operations (CTO) Control Management team, ensuring effective oversight of tax-related processes and controls , and...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- JPMorgan Chase (Westerville, OH)
- …support, and risk & controls . Candidate must maintain a strong and consistent control environment that supports the guidance and oversight set by the team ... Experience in Supplier Management, Operations, Oversight & Controls , Finance, Risk, Compliance, Control or Audit...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Discover (Riverwoods, IL)
- …control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control workflow/systems, reporting, ... efficient processes to maintain an accurate library of Marketing's risks and controls . Manage independent post-launch oversight of initiatives and report results… more
- Citigroup (New York, NY)
- …Initiatives, Audit Interface and oversight , Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function comprised of Regulatory ... to reduce risk through the continuous evaluation of our controls - to protect our clients, the firm, and... & challenge, ORE deep dive & escalation, proactive Control Reviews, MCA oversight & challenge, Enterprise… more
- Hoar Construction (Birmingham, AL)
- **Job Summary:** The HPM Director of Project Controls is responsible for the leadership and management of the Project Controls group and the services provided to ... and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external clients,… more
- JPMorgan Chase (Jersey City, NJ)
- As a Legal Oversight and Control Manager you will become a member of the Legal Oversight & Controls team and play a pivotal role in enhancing the Legal ... Your role will involve applying the firm-wide risk and controls framework to strengthen the control environment...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- JPMorgan Chase (Brooklyn, NY)
- …impact and advance your career with us. **Job Summary** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations ... **Job Responsibilities** + Support the management of Risk & Controls Business Operations by ensuring effective oversight ...control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance… more
