- Cenlar FSB (Morrisville, PA)
- …great place to launch or boost your career. Consider this opportunity to join our team as Internal Audit Control Manager . Note: This position is a hybrid ... Must have mortgage banking/bank industry audit & compliance experience. The Internal Audit Control Manager - Compliance Subject Matter expert is… more
- JP Morgan Chase & Co. (Columbus, OH)
- Job DescriptionThis role is for an experienced audit professional to join the Practices Audit Team. Within our Internal Audit group, you will strengthen ... a key role in influencing positive change throughout the audit department globally. Internal Audit ...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- JP Morgan Chase & Co. (Columbus, OH)
- Job DescriptionConsider joining our dynamic team as a Process and Control Oversight Team Manager , where you will have the opportunity to influence the future of ... while leading a high performing teamAs a Process and Control Oversight Manager in the Consumer Bank,...as other functional groups such as Risk, Legal, Compliance, Audit and Controls. Job Responsibilities Develop and execute process… more
- JP Morgan Chase & Co. (Columbus, OH)
- Job DescriptionAs a Control Manager Executive Director, you'll be responsible for managing the Regulatory Change Management Governance (RCMG) & Control ... planning as required to assist business in developing appropriate internal control systems or to monitor significant...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
- JP Morgan Chase & Co. (Columbus, OH)
- …box, challenging the status quo, and striving to be best-in-class.As a Product Risk Control Manager - Executive Director in Consumer and Community Banking (CCB) ... Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control… more
- JP Morgan Chase & Co. (Columbus, OH)
- Job DescriptionAs a Control Manager , Associate,you will be part of the Control Management Team which is responsible for maintaining a strong and consistent ... control environment through a joint accountability model with the...(Eg, Alteryx, Tableau) Assist in developing recommendations to strengthen internal controls and improve operational efficiency Stay current with… more
- JP Morgan Chase & Co. (Columbus, OH)
- …managing multiple projects possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of ... approaches, and Participating in relevant governance forums and meeting regularly with Audit and Finance Control partners.The objective of the Quality Assurance… more
- BDO USA, LLP (Columbus, OH)
- …completeness, accuracy, and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists to ... and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to… more
- BDO USA, LLP (Columbus, OH)
- …completeness, accuracy and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work to ensure their completeness and ... and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to… more
- JP Morgan Chase & Co. (Columbus, OH)
- …of Business Banking teams, Control Management, Legal, Compliance and other internal stakeholders.As a Business Analysis Manager in Business Banking, you will ... team that provides support to Business Executives throughout the audit lifecycle of internal audits, external exams,...Word, and PowerPoint Preferred fields of experience: Business Banking, Audit or Audit Management, Control … more
- JP Morgan Chase & Co. (Columbus, OH)
- …you will work closely with other control functions (ie, Regulatory, Compliance, Legal, Internal Audit , etc.) to manage the overall HR Risk Profile, and play ... Job DescriptionJoin our team today as an Associate Control Project Manager ! Working within the... colleagues across the firm, business, legal, compliance, risk, audit , regulators, and other control functions. Develop… more
- OCLC (Dublin, OH)
- …design and operating effectiveness of internal controls and identify control weaknesses.Communicate audit findings with recommendations to control ... implementing a risk-based plan to assess, report on and improve OCLC's internal controls.Responsibilities:Manage a comprehensive audit program based on risk… more
- JP Morgan Chase & Co. (Columbus, OH)
- …and the ability to handle complex issues accurately and timely SOX Controls, Internal and External Audit experience Prior Oracle HCM Payroll experience desirable ... resource in helping to ensure payroll and regulatory compliance.As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a team and… more
- Western Alliance Bancorporation (Columbus, OH)
- …enterprise impacts, and opportunities to reduce risks overall. The Senior Manager will also be responsible for effectively collaborating with key stakeholders ... with the company policies and related regulatory requirements. The Senior Manager will also be responsible for effectively collaborating with key stakeholders… more
- JP Morgan Chase & Co. (Columbus, OH)
- …access, owning and maintaining all Supervision desktop procedures; oversight and handling of control , compliance, and audit testing, internal legal and ... Job DescriptionAs a Vice President Service Practice Manager within JP Morgan Wealth Management, you will...with project management skills to support and coordinate multiple internal oversight processes. This position will operate as a… more
- Accenture (Columbus, OH)
- …deployment of SAP application Security Roles, SAP GRC Access and Process Control solutions, data protection through role based security, and ERP vulnerability ... management solutions that minimize the impact of internal and external manipulation of applications and protect sensitive data. We are currently looking for… more
- JP Morgan Chase & Co. (Columbus, OH)
- … findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls Engaging and ... in risk management. As a Tech Risk & Controls Manager in Core and Foundational Platforms, you will be...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- First Commonwealth Bank (Powell, OH)
- …Policy, and Dealer Floor Plan Policy, along with Secured Credit Procedures.4.Designs internal control environment and provides attestation in compliance with the ... (asset-based) lending monitoring, and dealer floor plan administration. The Secured Credit Manager also serves as the environmental risk officer for the bank. The… more
- JP Morgan Chase & Co. (Columbus, OH)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, you will be responsible for identifying, and ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of… more
- JP Morgan Chase & Co. (Columbus, OH)
- …a SAS team member, you will perform technology and cybersecurity control assessments of supplier environments. These assessments review infrastructure, application ... be achieved. This includes:Job responsibilities Manage all aspects of the control assessment of suppliers including assessing completed questionnaires and supporting… more
