- Eurofins USA Food Testing (North Platte, NE)
- … Manager receives sufficient authority from, and is accountable to, the Business Unit Manager or appointed designate for the successful completion of ... and follows the practices of the laboratory. Acts as back up to Business Unit /Quality Manager in his/her absence. Essential Duties and Responsibilities:… more
- JPMorgan Chase (Plano, TX)
- …, in line with the priorities of the different lines of business . As a Regulatory Business Manager , Vice President in Private Bank, you will partner with ... mitigating business risks. The role of a business manager is dynamic and can vary...Job Responsibilities + Lead preparation and oversee deliverables for audit/ regulatory exams and compliance/ controls testing + Oversee… more
- Citigroup (Jersey City, NJ)
- …tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Manager will be responsible ... The Business Unit Manager role is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment), and assessing data privacy risk and related ... book of work is a mix of process innovation, regulatory compliance, risk and controls , and data...+ Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development… more
- JPMorgan Chase (Columbus, OH)
- …a "design for control " oriented approach in all that we do. As a Control Manager within the Marketing Center of Excellence, you will support the end-to-end ... across the Marketing CoE. We are responsible for the overall risk and control framework that incudes governance, regulatory response, risk mitigation, risk… more
- JPMorgan Chase (Columbus, OH)
- …loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations management, legal, compliance, ... and skill development in a market-leading company. As a Control Manager Vice President within our risk...ability to design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners… more
- Citigroup (Queens, NY)
- …may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Manager coordinates and manages ... The Business Unit Manager is a senior...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Bank of America (Pennington, NJ)
- Sr Business Controls Specialist - GCAOO QC/QA Testing Manager : Monitoring & Inspection Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....connects to team strategy, priorities, and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- Deloitte (Tempe, AZ)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... on December 31, 2024 Work you'll do As a Business Process Controls Manager in...relates to the design, development, and testing of automated controls + Strong understanding of regulatory concerns… more
- JPMorgan Chase (Plano, TX)
- …Compliance, Risk, and Audit) and monitors, analyzes, reports, and advises on legal and regulatory changes for all CCB lines of business (Auto Finance, ... regulatory issues impacting all of CCB's lines of business . You will also advise the Compliance team responsible...processes. + Represent CCB Legal as a stakeholder for Controls Change Manager (a change readiness workflow… more
- Citigroup (Tampa, FL)
- … Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and Control Assessment for ... are simple, creative, and responsive. The Internal Audit (IA) Business Controls sits within IA's Chief Operating...areas. **Key Responsibilities:** + Oversee and manage the IA Business Control Committee including reporting related to… more
- SAIC (VA)
- …Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director, and play a key ... role by leading various aspects of the company's internal control and compliance programs. The Internal Controls ...the IT SOX Manager as needed between business processes and IT general controls , such… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement, monitor, and… more
- City National Bank (Los Angeles, CA)
- **SENIOR BUSINESS CONTROLS MANAGER -...or external audits. + Act as a liaison representing Business Control Office at both internal and ... will work directly with the City National Bank's ("CNB") Banking and Control Officer ("BCO") for commercial supporting Commercial & Consumer Banking Products and… more
- Citigroup (Irving, TX)
- Central Controls MCA Business Manager will be responsible for multiple coordination and communication efforts for the executive team leading Citi's ... Manager Control Assessment Program. They will be...degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- JPMorgan Chase (Columbus, OH)
- …mitigate identified risks, ensuring alignment with industry best practices and regulatory requirements. Identify opportunities for preventative controls and or ... with key leaders and subject matter experts in risk, controls , and compliance to achieve these goals. As a...to achieve these goals. As a Product Portfolio Operations Manager in Employee Experience Channels, you are a foundational… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a ... testing, monitoring etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting with the execution of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy ... staff. * Attracts, develops, and retains talent within the Business Risk & Control Office organization and...leading practices. * Keenly aware of evolving industry and regulatory changes impacting the business and assessment… more
- Robert Half Finance & Accounting (Chicago, IL)
- … supports business partner adherence to Company Operational, Financial, and Regulatory Control Standards. This position oversees and manages Internal ... and support the achievement of departmental goals. + Provide control guidance and insight to functional business ...+ Controls -focused mindset to identify risks and controls within given business processes, including methods… more
- Marriott (Bethesda, MD)
- …- Oversee security reviews and authorizations to ensure systems meet security controls , risk management requirements, and compliance with regulatory standards. + ... Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** The Sr. Manager , Security Assurance will lead a team responsible for ensuring that all… more
