- Robert Half Technology (Des Moines, IA)
- … Business Controls: setting up systems and Operational controls * Change Control and Quality Review of complex business processes impacting ALL areas of ... Description CHANGE MANAGEMENT FINANCIAL OPERATIONS MANAGER *...up systems and Operational controls * Change Control and Quality Review of complex business … more
- Lumen (Richmond, VA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Change Control Manager , Federal Programs oversees the change control ... network infrastructure to meet Service Level Agreements (SLAs). The Change Control Manager is responsible...this job. Job duties and responsibilities are subject to change based on evolving business needs and… more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance, Regulatory Change Management** , focused on ensuring ... Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate… 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 ... within the 2nd and 3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group Manager ** will support the wider… 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 ... mitigating operational risk across functions and products. **Job Purpose:** The **Risk Analytics Business Risk and Control Group Manager ** will report into… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** The Business Applications - Principal Systems Analyst I supports core functions of the health ... system's business and financial applications to enable cost-effective, high quality,...on motivation and positive attitude. Highly self-motivated, directed and change oriented. Very strong customer orientation + Ability to… 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 ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...**Enable Change ** - Takes action to drive change and innovation that will transform our business… more
- Regions Bank (Atlanta, GA)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Compliance Manager leads a team of first line of defense ... follow the necessary rules and regulations, contribute to process change and redesign in addition to developing business... Certification (CRCM) + Experience with Call Center Quality Control + Working knowledge of business intelligence… more
- City National Bank (San Francisco, CA)
- *SENIOR BUSINESS CONTROL MANAGER - CAPITAL MARKETS* WHAT IS THE OPPORTUNITY? The Senior Business Control Manager will report into the Business ... risk findings to senior management and remedial corrective actions through risk and control testing programs and conducting risk assessments as well as gap analysis… more
- M&T Bank (Buffalo, NY)
- …and the timely completion of remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk ... business partners to review process maps, procedures, and control design to inform timely and effective feedback on...partners within the commercial bank, reach consensus, and facilitate change to ensure relevant risks are mitigated. + Identify… 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 .... culture that leverages proven evaluation strategies and sound change management protocols + Perform ongoing analysis of program… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal… more
- JPMorgan Chase (Newark, DE)
- Are you a highly skilled and experienced Control Manager looking for your next career move? Do you have 5+ years of financial service experience in controls, ... The HR Controls team is looking for a lead control manager to support HR Hire and... culture that leverages proven evaluation strategies and sound change management protocols. + Engage with HR business… 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 ... : Charlotte, North Carolina, United States of America **Hours:** 40 **Line of Business :** Governance & Control **Pay Detail:** $110,760 - $166,400 USD TD… more
- AECOM (Fairbanks, AK)
- …Join us and let's get started. **Job Description** **AECOM** is seeking a **Quality Control Specialist IV** (Inspector / Quality Assurance Manager ) to be based ... on, the teams and committees you join and our business . We offer competitive pay and benefits, well-being programs...AECOM is seeking a highly qualified resilient qualified Quality Control Specialist to provide embedded lead the QA/QC and… more
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control ...courage and inspire colleagues across the organization to embrace change . * Ability to gather, analyze and interpret large… more
- City National Bank (Los Angeles, CA)
- … risk management training for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality control ... *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY?...Providing reporting requirements that comprehensively capture QC results by business unit and/or change vertical for distribution… more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Corporate & Investment Banking (CIB) ... business group to develop and maintain a strong control environment leading to the early identification and sustainable... in select CIB-level forums As a Team Member Manager , you are expected to achieve success by leading… more
- Bank of America (Fort Worth, TX)
- GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... Business , and work in a fast-paced environment where business needs / priorities may change . Global...internal audit, risk management, process improvement, compliance, front line control role, or similar business control… more
- JPMorgan Chase (Chicago, IL)
- …strategies, in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, ... and issues to support compensation-related programs and strategies + Engage with control colleagues across the firm, business , operations management, legal,… more