- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas of expertise. Follow all design work and integration testing protocols, change control procedures, standards, procedures and practices in performing ... research areas centered around rare diseases and immune disorders. Summary: The Manager , ERP Applications is accountable for maintaining and modifying assigned ERP… more
- OneMain Financial (Baltimore, MD)
- This leadership position, the Change Control Function Manager , will report into the Production Operations Vice President, Managing Director, and will be ... can leverage tooling and automation to improve efficiency and add value with the Change Control function . + Set a team mission and vision. Define team goals.… more
- Regions Bank (Nashville, TN)
- …careers section of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of ... compliance associates + May contribute to workflow or process change and redesign, and risk and control ...degree and eight (8) years experience in compliance, quality assurance/ control , audit or other related compliance function … more
- Stanford Health Care (Palo Alto, CA)
- …make recommendations for support improvements, and integrate changes into the Help Desk function to improve first call resolution of issues + Participate actively in ... on motivation and positive attitude. Highly self-motivated, directed and change oriented. Very strong customer orientation + Ability to...and manage the work of a major program or function within a department + Ability to engage actively… more
- Regions Bank (Birmingham, AL)
- …careers section of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of ... compliance associates + May contribute to workflow or process change and redesign, and risk and control ...degree and eight (8) years experience in compliance, quality assurance/ control , audit or other related compliance function … more
- Regions Bank (Atlanta, GA)
- …the careers section of the system. **Job Description:** At Regions, the Corporate Compliance Function Manager operates as a first, second, or third line of ... compliance associates + May contribute to workflow or process change and redesign, and risk and control ...+ Ten (10) years of experience in compliance, quality assurance/ control , audit, or other related compliance function … more
- Citigroup (Jacksonville, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Control Sr Officer I** is responsible for change governance and related control activities for...risk management, audit or financial controls. + Experience in Manager Control Assessment (MCA) framework or equivalent… more
- Citigroup (Getzville, NY)
- …industry. **Team Overview:** The **Markets Operations COO Controls and Regulatory Management** function is comprised of: + Deeply embedded Control Officers ... Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function ...functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head… 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 ... industry. **Team Overview:** The **Markets Operations COO Controls and Regulatory Management** function is comprised of: + Deeply embedded Control Officers… more
- Truist (Charlotte, NC)
- …review the following job description:** The Associate Data Governance Consultant - Change Management Coordinator project manager is responsible for supporting ... of related Enterprise Data Management strategies, policies, standards and control frameworks. The role will work with the EDA...Management Office to lead and provide oversight for the change management function of large and complex… more
- Lockheed Martin (Goleta, CA)
- …Production\. **What You Will Be Doing** As the Configuration and Data Control Manager , you will work with a cross function team from Engineering, Quality, ... **Description:** You will be the Configuration and Data Control Manager on our team developing...a leadership role in refining, documenting, and communicating effective change control processes\. \. Programs range from… more
- Citigroup (New York, NY)
- …Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...direct report to a Managing Director C16 role and function as an integral member of the functional leadership… more
- JPMorgan Chase (New York, NY)
- …providing a multitude of critical services across the firm's global operations. As a Control Manager in the Chief Administrative Office, you will be responsible ... for the Global Supplier Services risk and control environment coverage, including issue identification, escalation, remediation and validation; reporting, metrics… more
- Sallie Mae (New Castle, DE)
- …and continuously learning new skills. Come do more than join something, change something. For students, for future generations, for the future of education. ... feedback and research. The candidate will manage the Risk Control Self-Assessment and make business control related...can perform the "essential functions" of a job. A function may be essential for any of several reasons,… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... teams across the business and determine impact on overall control environment and audit approach + Manage audit activities...audit activities for a component of a product line, function , or legal entity at the regional or country… more
- JPMorgan Chase (Tampa, FL)
- …in controls, audit, quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and ... and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the… more
- Diversified (Dallas, TX)
- Project Manager - Control Rooms Dallas, TX, USA * Virtual Req #3860 Friday, October 18, 2024 At Diversified, we don't just follow tech trends - we set them by ... skills. The PM is constantly managing the forces of change in every project environment. Balancing schedules, budgets, scope,...Skills: + 1+ years of experience as a project manager in building control rooms or … more
- Fujifilm (Thousand Oaks, CA)
- …Review and assess proposed changes to assays and/or QC equipment via CAPA, Change Control and Work Orders. + Implement phase-appropriate QC capabilities, ... energy and drive - what we call Genki. The Manager Quality Control Analytical will manage a...of regulations and policies to ensure that the QC function remains in compliance with applicable company requirements and… more
- JPMorgan Chase (Columbus, OH)
- …of risk across Asset Wealth Management's US Private Banking Product Management. As a Control Manager , Vice President in the Asset and Wealth Management ... Control Managers appointed for each Line of Business, Function and Region, there is a comprehensive coverage and...skills + Implementation skills - Writing Action Plans, Procedures, Change Management + Ability to make subjective and informed… more
- Bank of America (Plano, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing...in the business + Project management, ability to deliver change at program level + Strong interpersonal and overall… more
