- JPMorgan Chase (Jersey City, NJ)
- …crucial in navigating privacy regulations and fostering a culture of data protection. As Vice President- Privacy Program Manager in the Firmwide Privacy ... Join our dynamic team as a Privacy Program Manager , where you will play...privacy policies, standards and procedures. + Experience with developing controls for managing effective Privacy program and… more
- Planned Parenthood of Central and Western NY (Rochester, NY)
- …identify and implement improvement opportunities, and report results to the responsible program coordinator/ manager and Vice President and Chief Financial ... basis + Working in collaboration with the Senior Accountant, program coordinator/ manager and Vice President...on an as needed basis + Ensures appropriate internal controls are in place to properly control … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls ... Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...the Company's on-going objective of maintaining an industry-leading internal control environment. **In this role, you will:** + Manage… more
- MTA (New York, NY)
- …fellow in program /project controls responsible for all aspects of program control activities for C&D (cost estimating, cost control , scheduling, ... Vice President Project Controls Executive (Systems)..., and procedures for all staff. Responsibilities Responsible for program control activities for the Project's entire… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow ... position, you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- Citigroup (Jacksonville, FL)
- …for multiple coordination and communication efforts for the executive team leading Citi's Manager Control Assessment Program . They will be responsible for ... Central Controls MCA Business Manager will be...executive management team and to regulators on the MCA Program leveraging multiple communication channels. They will also be… more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and ... sound change management protocols. As a Vice President, Control Manager for... controls , driving the effective implementation of key controls in Policies and Standards, crafting comprehensive control… more
- JPMorgan Chase (Wilmington, DE)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology...President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls… more
- JPMorgan Chase (Chicago, IL)
- …to develop and implement the Payments end-to-end controls strategy. As a Vice President in the Payments Control team, you will oversee the end-to-end ... where you can make a real difference! As a Vice President in the Payments Control team,...control strategy. **Job Responsibilities:** + Drive oversight of controls that mitigate risk through engagement, reviews, and analysis.… more
- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- JPMorgan Chase (Columbus, OH)
- …function and region to mitigate operational risk. As a Control Manager - Vice President on the HR Controls team, you will be part of a team that ... key senior stakeholders within Global Operations to identify and assess risks and provide control expertise on the design of controls to mitigate data related… more
- JPMorgan Chase (Brooklyn, NY)
- …and Research businesses across all regions and is part of the Markets Business Controls Management department in the 1st Line of Defense (1LoD). Join our Markets ... Compliance Risk Assessment team as a Vice President, where you'll manage CRA activities and support...across multiple jurisdictions, and ensure compliance with firm-wide CRA program requirements. Collaborate with key partners to address complex… more
- JPMorgan Chase (Jersey City, NJ)
- …within a critical function, driving the execution of our control framework. As a Vice President and Control Manager within the Central Control ... We are seeking a Vice President to join our central Control...management protocols + Perform ongoing analysis of risk and control program related data to identify and… more
- JPMorgan Chase (Columbus, OH)
- …strategies, in addition to effective evaluation of processes, risks and controls . As a Control Manager - Vice President within HR Control Management ... Join our HR Control Management team today! This team maintains a...part of a team that ensures strong and consistent controls are observed across the firm. Reporting to the… more
- MUFG (Jersey City, NJ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... of data by planning, developing, and implementing enterprise data controls across systems within the Bank with a focus...Remediation action plans to ensure gap closure and proper control implementation. Work with a broad range of teams… more
- JPMorgan Chase (Newark, DE)
- …box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you will be ... Your role will involve partnering with compliance and operational risk officers, program managers, other control managers, and functional support groups like… more
- JPMorgan Chase (New York, NY)
- …governments, and institutions in over 100 countries. Join our team as a Control Manager in the Prime Financial Services business of Global Equities, ... regulators and senior stakeholders, ensuring a proactive risk and control culture. As a Control Manager...you will be responsible for designing, implementing, and evaluating controls to manage non-financial risks. You will work closely… more
- Citigroup (New York, NY)
- …well managed with clearly evidenced controls . + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment ... Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function...+ Contribute to the governance and oversight of the Manager Control Assessment (MCA) execution inclusive of… more
- Citigroup (Jacksonville, FL)
- …+ Execute and/or influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)as ... The Business Risk and Control Group Manager is accountable for...for delivery of a full range of risk & control services across COO Transformation Program Management.… more
- Cincinnati Incorporated (Harrison, OH)
- Senior Vice President and General Manager of Sales and Marketing - Harrison, OH (Job ID: 1181-209). Are you ready to l ead the charge in shaping the future of a ... the late 1890s. If you are a visionary Senior Vice President and General Manager of Sales...hands to finger, handle or feel objects, tools or controls . Specific vision abilities required by the job include… more